| Financial year end |
2007-12-31 |
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 |
£777,789.00 |
£1,000,628.00 |
£977,277.00 |
£775,888.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£66,200.00 |
£611,501.00 |
£457,764.00 |
£620,797.00 |
| Investment income |
£10,837.00 |
£11,671.00 |
£3,204.00 |
£1,885.00 |
| Other income |
£654.00 |
£4,840.00 |
£2,901.00 |
£1,830.00 |
| Total income |
£855,480.00 |
£1,628,640.00 |
£1,441,145.00 |
£1,400,400.00 |
| 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 |
£26,660.00 |
£49,349.00 |
£30,525.00 |
£48,384.00 |
| 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 |
£725,684.00 |
£1,457,043.00 |
£1,156,722.00 |
£1,139,534.00 |
| Governance costs |
£65,505.00 |
£73,766.00 |
£61,456.00 |
£48,252.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£817,849.00 |
£1,580,158.00 |
£1,248,703.00 |
£1,236,170.00 |
| Support costs |
£137,830.00 |
£195,447.00 |
£116,405.00 |
£175,647.00 |
| Depreciation |
£25,997.00 |
£19,436.00 |
£14,019.00 |
£6,093.00 |
| Reserves |
£239,657.00 |
£305,845.00 |
£493,959.00 |
£548,988.00 |
| Fixed assets at start of year |
£24,137.00 |
£26,957.00 |
£13,263.00 |
£10,050.00 |
| Fixed assets at end of year |
£26,957.00 |
£13,263.00 |
£10,050.00 |
£10,031.00 |
| 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 |
£268,710.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£14,188.00 |
£474,030.00 |
£505,456.00 |
£642,588.00 |
| Total current assets |
£322,593.00 |
£576,990.00 |
£654,077.00 |
£808,281.00 |
| Creditors within 1 year |
£76,427.00 |
£268,648.00 |
£150,079.00 |
£140,035.00 |
| 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 |
£273,123.00 |
£321,605.00 |
£514,047.00 |
£678,277.00 |
| Endowment funds |
£136,239.00 |
£136,239.00 |
£136,239.00 |
£136,239.00 |
| Restricted funds |
£33,466.00 |
£10,129.00 |
£10,038.00 |
£11,759.00 |
| Unrestricted funds |
£103,418.00 |
£175,237.00 |
£367,770.00 |
£530,279.00 |
| Total funds |
£273,123.00 |
£321,605.00 |
£514,047.00 |
£678,277.00 |
| Employees |
12 |
13 |
13 |
13 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |