| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£32,180.00 |
| Activities generating funds |
£1,198,119.00 |
£1,069,160.00 |
£12,897.00 |
| Income from charitable activities |
£24,587.00 |
£46,746.00 |
£768,570.00 |
| Investment income |
£1,845.00 |
£4,459.00 |
£6,157.00 |
| Other income |
£0.00 |
£141,835.00 |
£800.00 |
| Total income |
£1,224,551.00 |
£1,262,200.00 |
£820,604.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£57,780.00 |
| Fundraising trading costs |
£26,148.00 |
£5,435.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,155,813.00 |
£1,093,617.00 |
£917,723.00 |
| Governance costs |
£135,114.00 |
£23,030.00 |
£14,171.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,317,075.00 |
£1,122,082.00 |
£989,674.00 |
| Support costs |
£115,480.00 |
£189,015.00 |
£247,688.00 |
| Depreciation |
£131,722.00 |
£131,414.00 |
£13,997.00 |
| Reserves |
£166,793.00 |
£308,004.00 |
£141,145.00 |
| Fixed assets at start of year |
£589,036.00 |
£0.00 |
£28,752.00 |
| Fixed assets at end of year |
£570,630.00 |
£26,323.00 |
£28,752.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£7,532.00 |
£392,788.00 |
£22,150.00 |
| Cash |
£94,508.00 |
£58,489.00 |
£182,987.00 |
| Total current assets |
£102,040.00 |
£451,277.00 |
£205,137.00 |
| Creditors within 1 year |
£157,823.00 |
£167,385.00 |
£92,744.00 |
| Long term creditors or provisions |
£344,750.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£170,097.00 |
£310,215.00 |
£141,145.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,304.00 |
£2,211.00 |
£0.00 |
| Unrestricted funds |
£136,793.00 |
£308,004.00 |
£141,145.00 |
| Total funds |
£170,097.00 |
£310,215.00 |
£141,145.00 |
| Employees |
38 |
29 |
18 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |