| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,461.00 |
£499,265.00 |
£471,543.00 |
£739,615.00 |
| Activities generating funds |
£18,872.00 |
£7,320.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£484,500.00 |
£0.00 |
£28,614.00 |
£14,869.00 |
| Investment income |
£0.00 |
£569.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£4,442.00 |
£7,886.00 |
| Total income |
£511,833.00 |
£507,154.00 |
£504,599.00 |
£762,370.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£16,124.00 |
£18,152.00 |
£24,554.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£780.00 |
£43,906.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£411,675.00 |
£410,005.00 |
£438,903.00 |
£529,846.00 |
| Governance costs |
£3,354.00 |
£26,543.00 |
£7,291.00 |
£10,462.00 |
| Other expenses |
£0.00 |
£0.00 |
£92,454.00 |
£91,236.00 |
| Total expenses |
£415,809.00 |
£480,454.00 |
£538,648.00 |
£631,544.00 |
| Support costs |
£30,000.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
| Depreciation |
£13,739.00 |
£16,124.00 |
£2,028.00 |
£6,402.00 |
| Reserves |
£65,000.00 |
£70,005.00 |
£69,566.00 |
£69,701.00 |
| Fixed assets at start of year |
£10,036.00 |
£15,902.00 |
£25,609.00 |
£46,970.00 |
| Fixed assets at end of year |
£15,902.00 |
£13,517.00 |
£25,609.00 |
£46,970.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£65,000.00 |
£70,005.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£72,663.00 |
£91,501.00 |
£180,262.00 |
| Total current assets |
£117,486.00 |
£152,638.00 |
£100,059.00 |
£204,654.00 |
| Creditors within 1 year |
£11,241.00 |
£0.00 |
£10,870.00 |
£6,000.00 |
| Long term creditors or provisions |
£0.00 |
£17,308.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£122,147.00 |
£148,847.00 |
£114,798.00 |
£245,624.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£99,602.00 |
£12,068.00 |
£2,051.00 |
£245,032.00 |
| Unrestricted funds |
£22,545.00 |
£136,779.00 |
£112,747.00 |
£592.00 |
| Total funds |
£122,147.00 |
£148,847.00 |
£114,798.00 |
£245,624.00 |
| Employees |
15 |
24 |
12 |
15 |
| Volunteers |
100 |
|
|
106 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |