| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£400,136.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£619,764.00 |
£524,725.00 |
£816,006.00 |
£743,483.00 |
| Activities generating funds |
£0.00 |
£117,661.00 |
£137,446.00 |
£179,544.00 |
| Income from charitable activities |
£137,370.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,102.00 |
£6,799.00 |
£1,215.00 |
£155.00 |
| Other income |
£9,404.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£767,640.00 |
£649,185.00 |
£954,667.00 |
£923,182.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£2,727.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,373.00 |
£29,298.00 |
£37,570.00 |
£7,066.00 |
| Fundraising trading costs |
£320.00 |
£0.00 |
£453.00 |
£466.00 |
| 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 |
£407,927.00 |
£796,676.00 |
£923,991.00 |
£954,166.00 |
| Governance costs |
£7,743.00 |
£5,349.00 |
£10,170.00 |
£6,133.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£420,363.00 |
£831,323.00 |
£972,184.00 |
£967,831.00 |
| Support costs |
£155,417.00 |
£417,596.00 |
£205,790.00 |
£175,294.00 |
| Depreciation |
£1,813.00 |
£1,489.00 |
£5,283.00 |
£4,856.00 |
| Reserves |
£330,349.00 |
£175,377.00 |
£114,088.00 |
£60,000.00 |
| Fixed assets at start of year |
£2,727.00 |
£914.00 |
£8,897.00 |
£15,344.00 |
| Fixed assets at end of year |
£914.00 |
£8,897.00 |
£15,344.00 |
£14,325.00 |
| 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 |
£0.00 |
| Cash |
£0.00 |
£175,377.00 |
£92,528.00 |
£0.00 |
| Total current assets |
£404,871.00 |
£259,831.00 |
£213,255.00 |
£150,878.00 |
| Creditors within 1 year |
£56,816.00 |
£101,897.00 |
£79,285.00 |
£60,537.00 |
| 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 |
£348,969.00 |
£166,831.00 |
£149,314.00 |
£104,666.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,620.00 |
£28,390.00 |
£35,226.00 |
£0.00 |
| Unrestricted funds |
£330,349.00 |
£138,441.00 |
£114,088.00 |
£104,666.00 |
| Total funds |
£348,969.00 |
£166,831.00 |
£149,314.00 |
£104,666.00 |
| Employees |
8 |
13 |
14 |
15 |
| Volunteers |
|
|
|
71 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |