| Financial year end |
2008-03-31 |
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 |
£403,430.00 |
£502,508.00 |
£971,549.00 |
£517,809.00 |
| Activities generating funds |
£116,466.00 |
£10,399.00 |
£10,322.00 |
£22,106.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£27,266.00 |
£21,981.00 |
£7,887.00 |
£14,766.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£547,162.00 |
£534,888.00 |
£989,758.00 |
£554,681.00 |
| 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 |
£4,859.00 |
£2,354.00 |
£4,441.00 |
£7,624.00 |
| 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 |
£379,296.00 |
£489,678.00 |
£666,703.00 |
£656,231.00 |
| Governance costs |
£20,975.00 |
£0.00 |
£16,018.00 |
£7,713.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£405,130.00 |
£492,032.00 |
£687,162.00 |
£671,568.00 |
| Support costs |
£0.00 |
£0.00 |
£438,701.00 |
£150,314.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£522,500.00 |
£801,921.00 |
£626,085.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£600.00 |
£0.00 |
£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 |
£600.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£262.00 |
£0.00 |
£0.00 |
| Cash |
£450,531.00 |
£522,500.00 |
£801,921.00 |
£692,303.00 |
| Total current assets |
£450,531.00 |
£522,762.00 |
£802,771.00 |
£692,653.00 |
| Creditors within 1 year |
£26,219.00 |
£56,194.00 |
£33,007.00 |
£39,776.00 |
| 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 |
£424,312.00 |
£467,168.00 |
£769,764.00 |
£652,877.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£82,437.00 |
£66,211.00 |
£91,194.00 |
£26,792.00 |
| Unrestricted funds |
£341,875.00 |
£400,957.00 |
£678,570.00 |
£626,085.00 |
| Total funds |
£424,312.00 |
£467,168.00 |
£769,764.00 |
£652,877.00 |
| Employees |
12 |
18 |
20 |
0 |
| Volunteers |
20 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |