| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£285,000.00 |
£160,000.00 |
£259,001.00 |
£318,240.00 |
£0.00 |
| Activities generating funds |
£207,900.00 |
£224,900.00 |
£417,224.00 |
£509,902.00 |
£618,622.00 |
| Income from charitable activities |
£30,000.00 |
£145,000.00 |
£180,000.00 |
£175,139.00 |
£412,386.00 |
| Investment income |
£1,426.00 |
£2,874.00 |
£1,220.00 |
£89.00 |
£174.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£524,326.00 |
£532,774.00 |
£857,445.00 |
£1,003,370.00 |
£1,031,182.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£68,498.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£71,404.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£41,000.00 |
£0.00 |
£74,500.00 |
£66,400.00 |
| Charitable activities costs |
£526,562.00 |
£412,039.00 |
£846,040.00 |
£872,711.00 |
£834,624.00 |
| Governance costs |
£0.00 |
£40,282.00 |
£0.00 |
£41,849.00 |
£33,854.00 |
| Other expenses |
£0.00 |
£62,709.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£526,562.00 |
£515,030.00 |
£846,040.00 |
£983,058.00 |
£939,882.00 |
| Support costs |
£117,487.00 |
£102,991.00 |
£263,792.00 |
£284,209.00 |
£239,964.00 |
| Depreciation |
£0.00 |
£0.00 |
£9,938.00 |
£18,130.00 |
£7,577.00 |
| Reserves |
£32,066.00 |
£49,810.00 |
£61,215.00 |
£81,527.00 |
£106,427.00 |
| Fixed assets at start of year |
£3.00 |
£1.00 |
£1.00 |
£42,381.00 |
£6,323.00 |
| Fixed assets at end of year |
£1.00 |
£0.00 |
£42,382.00 |
£6,323.00 |
£1,871.00 |
| Fixed investment assets at start of year |
£3.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£191,093.00 |
£401,325.00 |
£145,196.00 |
£428,856.00 |
£440,413.00 |
| Total current assets |
£356,990.00 |
£805,256.00 |
£671,174.00 |
£855,909.00 |
£981,826.00 |
| Creditors within 1 year |
£324,925.00 |
£755,447.00 |
£652,341.00 |
£780,705.00 |
£877,270.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£32,066.00 |
£49,810.00 |
£61,215.00 |
£81,527.00 |
£106,427.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£37,751.00 |
| Unrestricted funds |
£32,066.00 |
£49,810.00 |
£61,215.00 |
£81,527.00 |
£68,676.00 |
| Total funds |
£32,066.00 |
£49,810.00 |
£61,215.00 |
£81,527.00 |
£106,427.00 |
| Employees |
0 |
0 |
2 |
3 |
3 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |