| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£18,020.00 |
£19,864.00 |
£20,488.00 |
£1,594.00 |
| Activities generating funds |
£21,077.00 |
£31,259.00 |
£25,419.00 |
£3,830.00 |
| Income from charitable activities |
£613,692.00 |
£775,258.00 |
£1,005,817.00 |
£631,909.00 |
| Investment income |
£3,497.00 |
£5,120.00 |
£5,374.00 |
£1,258.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£656,286.00 |
£831,501.00 |
£1,057,098.00 |
£638,591.00 |
| 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 |
£361.00 |
£489.00 |
£330.00 |
£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 |
£695,688.00 |
£800,341.00 |
£1,019,486.00 |
£601,246.00 |
| Governance costs |
£16,300.00 |
£10,031.00 |
£10,872.00 |
£10,985.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£3,046.00 |
| Total expenses |
£712,349.00 |
£810,861.00 |
£1,030,688.00 |
£615,277.00 |
| Support costs |
£38,332.00 |
£49,707.00 |
£43,023.00 |
£30,590.00 |
| Depreciation |
£3,308.00 |
£2,521.00 |
£996.00 |
£0.00 |
| Reserves |
£7,334.00 |
£16,600.00 |
£18,326.00 |
£127,834.00 |
| Fixed assets at start of year |
£6,825.00 |
£3,517.00 |
£996.00 |
£0.00 |
| Fixed assets at end of year |
£3,517.00 |
£996.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£100,154.00 |
£207,945.00 |
£149,402.00 |
£235,006.00 |
| Total current assets |
£134,058.00 |
£222,818.00 |
£220,484.00 |
£235,006.00 |
| Creditors within 1 year |
£42,759.00 |
£108,358.00 |
£78,618.00 |
£69,826.00 |
| 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 |
£94,816.00 |
£115,456.00 |
£141,866.00 |
£165,180.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£87,482.00 |
£42,231.00 |
£7,874.00 |
£37,346.00 |
| Unrestricted funds |
£7,334.00 |
£73,225.00 |
£133,992.00 |
£127,834.00 |
| Total funds |
£94,816.00 |
£115,456.00 |
£141,866.00 |
£165,180.00 |
| Employees |
23 |
22 |
37 |
12 |
| Volunteers |
18 |
18 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |