| Financial year end |
2007-01-31 |
2008-01-31 |
2009-01-31 |
2011-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£193,625.00 |
£236,170.00 |
£242,191.00 |
£7,200.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£376,511.00 |
£369,923.00 |
£348,710.00 |
£371,126.00 |
| Investment income |
£0.00 |
£557.00 |
£0.00 |
£0.00 |
| Other income |
£1,134.00 |
£-174.00 |
£0.00 |
£156,884.00 |
| Total income |
£571,270.00 |
£606,476.00 |
£590,901.00 |
£535,210.00 |
| 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 |
£14,003.00 |
£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 |
£492,125.00 |
£515,547.00 |
£520,048.00 |
£172,266.00 |
| Governance costs |
£31,173.00 |
£47,450.00 |
£80,143.00 |
£341,699.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£537,301.00 |
£562,997.00 |
£600,191.00 |
£513,965.00 |
| Support costs |
£0.00 |
£163,963.00 |
£169,317.00 |
£209,799.00 |
| Depreciation |
£35,621.00 |
£32,494.00 |
£16,417.00 |
£3,704.00 |
| Reserves |
£60,255.00 |
£103,734.00 |
£94,444.00 |
£78,521.00 |
| Fixed assets at start of year |
£76,140.00 |
£51,664.00 |
£28,289.00 |
£6,733.00 |
| Fixed assets at end of year |
£51,664.00 |
£28,289.00 |
£14,059.00 |
£3,802.00 |
| 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 |
£42,077.00 |
£83,619.00 |
£51,337.00 |
£59,247.00 |
| Total current assets |
£160,687.00 |
£194,747.00 |
£167,665.00 |
£114,331.00 |
| Creditors within 1 year |
£81,768.00 |
£71,202.00 |
£57,180.00 |
£39,612.00 |
| Long term creditors or provisions |
£70,328.00 |
£48,100.00 |
£30,100.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£60,255.00 |
£103,734.00 |
£94,444.00 |
£78,521.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£60,255.00 |
£103,734.00 |
£94,444.00 |
£78,521.00 |
| Total funds |
£60,255.00 |
£103,734.00 |
£94,444.00 |
£78,521.00 |
| Employees |
15 |
15 |
15 |
11 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-02-01 |
2010-02-01 |