| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£49,100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£57,053.00 |
£8,536.00 |
£11,838.00 |
£11,798.00 |
£8,157.00 |
| Activities generating funds |
£247,968.00 |
£0.00 |
£241,778.00 |
£278,152.00 |
£146.00 |
| Income from charitable activities |
£364,668.00 |
£627,790.00 |
£525,300.00 |
£684,741.00 |
£791,408.00 |
| Investment income |
£10,633.00 |
£15,878.00 |
£14,424.00 |
£6,650.00 |
£3,869.00 |
| Other income |
£625.00 |
£465.00 |
£548.00 |
£0.00 |
£286.00 |
| Total income |
£680,947.00 |
£652,669.00 |
£793,888.00 |
£981,341.00 |
£803,866.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£341.00 |
| Fundraising trading costs |
£248,385.00 |
£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 |
£362,542.00 |
£621,016.00 |
£555,942.00 |
£913,013.00 |
£847,819.00 |
| Governance costs |
£26,373.00 |
£26,991.00 |
£34,054.00 |
£19,117.00 |
£4,804.00 |
| Other expenses |
£0.00 |
£0.00 |
£123,219.00 |
£0.00 |
£0.00 |
| Total expenses |
£637,500.00 |
£648,207.00 |
£713,415.00 |
£932,330.00 |
£852,964.00 |
| Support costs |
£17,509.00 |
£140,715.00 |
£123,219.00 |
£220,602.00 |
£108,344.00 |
| Depreciation |
£17,509.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£184,037.00 |
£109,718.00 |
£147,452.00 |
£94,142.00 |
£174,137.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£311,312.00 |
£291,129.00 |
£266,992.00 |
| Total current assets |
£231,536.00 |
£230,930.00 |
£311,312.00 |
£349,825.00 |
£340,084.00 |
| Creditors within 1 year |
£47,499.00 |
£42,431.00 |
£42,340.00 |
£31,842.00 |
£71,199.00 |
| 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 |
£184,037.00 |
£188,499.00 |
£268,972.00 |
£317,983.00 |
£268,885.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£42,272.00 |
£57,928.00 |
£121,520.00 |
£204,580.00 |
£94,748.00 |
| Unrestricted funds |
£141,765.00 |
£130,571.00 |
£147,452.00 |
£113,403.00 |
£174,137.00 |
| Total funds |
£184,037.00 |
£188,499.00 |
£268,972.00 |
£317,983.00 |
£268,885.00 |
| Employees |
20 |
21 |
15 |
25 |
26 |
| Volunteers |
8 |
30 |
|
|
70 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |