| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£612,573.00 |
£736,017.00 |
£465,584.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£101,145.00 |
£86,368.00 |
£13,067.00 |
| Investment income |
£8,611.00 |
£23,929.00 |
£8,995.00 |
| Other income |
£5,964.00 |
£0.00 |
£19,616.00 |
| Total income |
£728,293.00 |
£846,314.00 |
£507,262.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£739,235.00 |
£779,303.00 |
£297,428.00 |
| Governance costs |
£23,466.00 |
£12,755.00 |
£10,470.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£762,701.00 |
£792,058.00 |
£307,898.00 |
| Support costs |
£0.00 |
£12,755.00 |
£10,470.00 |
| Depreciation |
£9,639.00 |
£7,126.00 |
£6,454.00 |
| Reserves |
£17,674.00 |
£24,847.00 |
£17,784.00 |
| Fixed assets at start of year |
£22,165.00 |
£16,566.00 |
£14,307.00 |
| Fixed assets at end of year |
£16,566.00 |
£14,307.00 |
£8,346.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£118,024.00 |
£133,569.00 |
£304,564.00 |
| Total current assets |
£155,970.00 |
£193,181.00 |
£332,965.00 |
| Creditors within 1 year |
£135,951.00 |
£116,647.00 |
£51,106.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£36,585.00 |
£90,841.00 |
£290,205.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,042.00 |
£6,849.00 |
£14,565.00 |
| Unrestricted funds |
£26,543.00 |
£83,992.00 |
£275,640.00 |
| Total funds |
£36,585.00 |
£90,841.00 |
£290,205.00 |
| Employees |
10 |
10 |
4 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |