| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,788.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,251,605.00 |
£1,102,062.00 |
£1,655,434.00 |
£1,743,407.00 |
£1,795,982.00 |
| Investment income |
£407.00 |
£245.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£15,735.00 |
£13,098.00 |
£13,683.00 |
£203.00 |
£0.00 |
| Total income |
£1,267,747.00 |
£1,115,405.00 |
£1,669,117.00 |
£1,743,610.00 |
£1,808,770.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£6,375.00 |
£0.00 |
£0.00 |
£5,672.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,272,210.00 |
£1,136,683.00 |
£1,514,262.00 |
£1,773,079.00 |
£1,713,565.00 |
| Governance costs |
£7,688.00 |
£27,095.00 |
£26,154.00 |
£11,620.00 |
£11,458.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,279,898.00 |
£1,163,778.00 |
£1,540,416.00 |
£1,784,699.00 |
£1,725,023.00 |
| Support costs |
£213,881.00 |
£208,472.00 |
£89,249.00 |
£88,586.00 |
£109,927.00 |
| Depreciation |
£49,936.00 |
£2,847.00 |
£4,585.00 |
£5,662.00 |
£6,104.00 |
| Reserves |
£407.00 |
£0.00 |
£0.00 |
£0.00 |
£16,359.00 |
| Fixed assets at start of year |
£52,095.00 |
£6,375.00 |
£5,692.00 |
£10,762.00 |
£10,393.00 |
| Fixed assets at end of year |
£6,375.00 |
£5,692.00 |
£10,762.00 |
£10,772.00 |
£10,393.00 |
| Fixed investment assets at start of year |
£4,216.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£4,216.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£154,226.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£27,291.00 |
£0.00 |
£0.00 |
£152,635.00 |
£109,578.00 |
| Total current assets |
£181,517.00 |
£97,931.00 |
£245,965.00 |
£275,427.00 |
£248,907.00 |
| Creditors within 1 year |
£174,066.00 |
£138,170.00 |
£162,573.00 |
£233,134.00 |
£122,488.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,826.00 |
£-34,547.00 |
£94,154.00 |
£53,065.00 |
£136,812.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,409.00 |
£21,242.00 |
£84,879.00 |
£51,809.00 |
£109,069.00 |
| Unrestricted funds |
£7,417.00 |
£-55,789.00 |
£9,275.00 |
£1,256.00 |
£27,743.00 |
| Total funds |
£13,826.00 |
£-34,547.00 |
£94,154.00 |
£53,065.00 |
£136,812.00 |
| Employees |
33 |
19 |
32 |
30 |
26 |
| Volunteers |
0 |
|
|
|
38 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |