| Financial year end |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£544,033.00 |
£0.00 |
£40,957.00 |
| Activities generating funds |
£0.00 |
£3,641.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£505,148.00 |
£481,000.00 |
| Investment income |
£7,487.00 |
£5,105.00 |
£92.00 |
| Other income |
£1,135.00 |
£4,617.00 |
£0.00 |
| Total income |
£552,655.00 |
£518,512.00 |
£522,049.00 |
| 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 |
£419,794.00 |
£497,848.00 |
£501,198.00 |
| Governance costs |
£12,985.00 |
£6,122.00 |
£4,483.00 |
| Other expenses |
£46,800.00 |
£0.00 |
£0.00 |
| Total expenses |
£479,579.00 |
£503,970.00 |
£505,680.00 |
| Support costs |
£479,579.00 |
£65,017.00 |
£4,483.00 |
| Depreciation |
£1,553.00 |
£973.00 |
£0.00 |
| Reserves |
£136,308.00 |
£125,000.00 |
£205,285.00 |
| Fixed assets at start of year |
£4,715.00 |
£1,553.00 |
£0.00 |
| Fixed assets at end of year |
£1,553.00 |
£580.00 |
£0.00 |
| 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 |
£265,230.00 |
£254,870.00 |
£317,492.00 |
| Total current assets |
£269,054.00 |
£296,568.00 |
£324,293.00 |
| Creditors within 1 year |
£5,789.00 |
£17,787.00 |
£19,825.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£264,818.00 |
£279,360.00 |
£304,468.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£128,510.00 |
£91,025.00 |
£99,183.00 |
| Unrestricted funds |
£136,308.00 |
£188,335.00 |
£205,285.00 |
| Total funds |
£264,818.00 |
£279,360.00 |
£304,468.00 |
| Employees |
11 |
10 |
16 |
| Volunteers |
41 |
|
44 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2010-04-01 |