| Financial year end |
2007-03-31 |
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 |
£14,861.00 |
£16,806.00 |
£19,469.00 |
£8,120.00 |
| Activities generating funds |
£0.00 |
£7,923.00 |
£8,728.00 |
£8,728.00 |
| Income from charitable activities |
£506,874.00 |
£627,703.00 |
£539,160.00 |
£539,160.00 |
| Investment income |
£8,065.00 |
£340.00 |
£57.00 |
£57.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£11,349.00 |
| Total income |
£529,800.00 |
£652,772.00 |
£567,414.00 |
£567,414.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,975.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£5,492.00 |
£7,780.00 |
£7,780.00 |
| Investment management costs |
£453,067.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£451,239.00 |
£425,829.00 |
£425,829.00 |
| Governance costs |
£48,418.00 |
£174,722.00 |
£173,241.00 |
£173,241.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£503,460.00 |
£631,453.00 |
£606,850.00 |
£606,850.00 |
| Support costs |
£132,147.00 |
£0.00 |
£97,842.00 |
£170,262.00 |
| Depreciation |
£7,636.00 |
£6,332.00 |
£9,272.00 |
£9,227.00 |
| Reserves |
£79,552.00 |
£21,247.00 |
£0.00 |
£12,819.00 |
| Fixed assets at start of year |
£22,712.00 |
£192,974.00 |
£186,642.00 |
£185,269.00 |
| Fixed assets at end of year |
£19,217.00 |
£186,642.00 |
£185,269.00 |
£210,913.00 |
| Fixed investment assets at start of year |
£0.00 |
£192,974.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£54,119.00 |
£0.00 |
£0.00 |
| Cash |
£33,137.00 |
£20,862.00 |
£357.00 |
£40.00 |
| Total current assets |
£130,539.00 |
£74,981.00 |
£36,447.00 |
£168,017.00 |
| Creditors within 1 year |
£70,204.00 |
£81,921.00 |
£100,227.00 |
£97,270.00 |
| Long term creditors or provisions |
£0.00 |
£158,455.00 |
£139,678.00 |
£131,117.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£79,552.00 |
£21,247.00 |
£-18,189.00 |
£150,543.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,114.00 |
£0.00 |
£0.00 |
£137,724.00 |
| Unrestricted funds |
£40,438.00 |
£21,247.00 |
£-18,189.00 |
£12,819.00 |
| Total funds |
£79,552.00 |
£21,247.00 |
£-18,189.00 |
£150,543.00 |
| Employees |
8 |
20 |
21 |
21 |
| Volunteers |
3 |
|
15 |
3 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |