| Financial year end |
2007-03-31 |
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 |
£697.00 |
£569,551.00 |
£0.00 |
£190.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£998,196.00 |
£0.00 |
£711,960.00 |
£797,239.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£12,111.00 |
£0.00 |
£0.00 |
£2,980.00 |
| Total income |
£1,011,004.00 |
£569,551.00 |
£711,960.00 |
£800,409.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£805,045.00 |
£590,679.00 |
£700,347.00 |
£795,237.00 |
| Governance costs |
£114,076.00 |
£1,500.00 |
£1,862.00 |
£2,941.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£919,121.00 |
£592,179.00 |
£702,209.00 |
£798,178.00 |
| Support costs |
£114,076.00 |
£0.00 |
£1,862.00 |
£2,941.00 |
| Depreciation |
£11,802.00 |
£516.00 |
£0.00 |
£4,152.00 |
| Reserves |
£91,883.00 |
£34,755.00 |
£18,846.00 |
£35,918.00 |
| Fixed assets at start of year |
£20,446.00 |
£516.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£8,644.00 |
£0.00 |
£0.00 |
£14,972.00 |
| 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 |
£87,140.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£16,371.00 |
£143,293.00 |
£288,169.00 |
| Total current assets |
£232,734.00 |
£103,511.00 |
£164,615.00 |
£315,259.00 |
| Creditors within 1 year |
£0.00 |
£68,756.00 |
£120,109.00 |
£263,494.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£20,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£241,378.00 |
£34,755.00 |
£44,506.00 |
£46,737.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,034.00 |
£23,025.00 |
£25,660.00 |
£10,819.00 |
| Unrestricted funds |
£222,344.00 |
£11,730.00 |
£18,846.00 |
£35,918.00 |
| Total funds |
£241,378.00 |
£34,755.00 |
£44,506.00 |
£46,737.00 |
| Employees |
41 |
16 |
13 |
28 |
| Volunteers |
58 |
|
|
74 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |