| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£50.00 |
£288.00 |
£511.00 |
£29,997.00 |
| Activities generating funds |
£22,388.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,549,363.00 |
£1,827,730.00 |
£1,203,262.00 |
£1,389,139.00 |
| Investment income |
£17,830.00 |
£31,373.00 |
£16,518.00 |
£3,644.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£6,489.00 |
| Total income |
£2,589,631.00 |
£1,859,391.00 |
£1,220,291.00 |
£1,429,269.00 |
| 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 |
£0.00 |
£0.00 |
£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 |
£2,487,685.00 |
£1,862,759.00 |
£1,299,512.00 |
£1,408,452.00 |
| Governance costs |
£23,630.00 |
£43,940.00 |
£25,482.00 |
£54,136.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,511,315.00 |
£1,906,699.00 |
£1,324,994.00 |
£1,462,588.00 |
| Support costs |
£852,067.00 |
£428,917.00 |
£450,568.00 |
£466,308.00 |
| Depreciation |
£11,122.00 |
£6,516.00 |
£6,334.00 |
£2,371.00 |
| Reserves |
£175,000.00 |
£239,000.00 |
£123,149.00 |
£0.00 |
| Fixed assets at start of year |
£9,364.00 |
£1,759.00 |
£7,148.00 |
£8,688.00 |
| Fixed assets at end of year |
£1,759.00 |
£7,148.00 |
£8,688.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£154,032.00 |
| Cash |
£707,456.00 |
£314,393.00 |
£978,812.00 |
£240,771.00 |
| Total current assets |
£1,453,114.00 |
£642,149.00 |
£1,051,902.00 |
£394,803.00 |
| Creditors within 1 year |
£1,160,963.00 |
£402,695.00 |
£918,691.00 |
£394,803.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£293,910.00 |
£246,602.00 |
£141,899.00 |
£0.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£22,271.00 |
£18,750.00 |
£0.00 |
| Unrestricted funds |
£293,910.00 |
£224,331.00 |
£123,149.00 |
£0.00 |
| Total funds |
£293,910.00 |
£246,602.00 |
£141,899.00 |
£0.00 |
| Employees |
15 |
19 |
18 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-03-01 |