| 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 |
£322,938.00 |
£218,362.00 |
£224,268.00 |
£230,317.00 |
£236,536.00 |
| Activities generating funds |
£122,125.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,467,123.00 |
£1,842,380.00 |
£1,568,148.00 |
£1,977,662.00 |
£1,740,569.00 |
| Investment income |
£34,231.00 |
£27,767.00 |
£12,803.00 |
£781.00 |
£598.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,946,417.00 |
£2,088,509.00 |
£1,805,219.00 |
£2,208,760.00 |
£1,977,703.00 |
| 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 |
£7,386.00 |
£7,757.00 |
£34,000.00 |
£59,964.00 |
£58,946.00 |
| 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 |
£2,479,863.00 |
£2,034,777.00 |
£2,144,915.00 |
£2,288,389.00 |
£1,999,657.00 |
| Governance costs |
£76,893.00 |
£76,173.00 |
£91,940.00 |
£32,249.00 |
£15,691.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,564,142.00 |
£2,118,707.00 |
£2,270,855.00 |
£2,380,602.00 |
£2,074,294.00 |
| Support costs |
£1,068,326.00 |
£240,920.00 |
£691,176.00 |
£542,476.00 |
£108,403.00 |
| Depreciation |
£10,092.00 |
£17,952.00 |
£19,558.00 |
£17,648.00 |
£6,610.00 |
| Reserves |
£1,071,100.00 |
£785,531.00 |
£300,000.00 |
£282,867.00 |
£285,725.00 |
| Fixed assets at start of year |
£3,893.00 |
£26,451.00 |
£36,697.00 |
£23,980.00 |
£10,433.00 |
| Fixed assets at end of year |
£26,451.00 |
£36,697.00 |
£23,980.00 |
£10,433.00 |
£4,084.00 |
| 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 |
£810,573.00 |
£601,217.00 |
£400,004.00 |
£439,390.00 |
£538,558.00 |
| Total current assets |
£1,555,834.00 |
£1,568,794.00 |
£990,353.00 |
£1,009,759.00 |
£877,203.00 |
| Creditors within 1 year |
£511,185.00 |
£564,589.00 |
£439,067.00 |
£616,768.00 |
£574,454.00 |
| 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 |
£1,071,100.00 |
£1,040,903.00 |
£575,266.00 |
£403,424.00 |
£306,833.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£246,071.00 |
£255,372.00 |
£132,350.00 |
£120,557.00 |
£21,108.00 |
| Unrestricted funds |
£825,029.00 |
£785,531.00 |
£442,916.00 |
£282,867.00 |
£285,725.00 |
| Total funds |
£1,071,100.00 |
£1,040,903.00 |
£575,266.00 |
£403,424.00 |
£306,833.00 |
| Employees |
10 |
16 |
21 |
18 |
17 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2005-10-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |