| Financial year end |
2008-03-31 |
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 |
£510,726.00 |
£15,307.00 |
£2,419.00 |
£765.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£1,469.00 |
£1,022.00 |
| Income from charitable activities |
£0.00 |
£520,075.00 |
£690,274.00 |
£603,305.00 |
| Investment income |
£6,717.00 |
£7,236.00 |
£243.00 |
£321.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£517,443.00 |
£542,618.00 |
£694,405.00 |
£605,413.00 |
| 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 |
£0.00 |
£517,002.00 |
£548,528.00 |
£588,530.00 |
| Governance costs |
£414,456.00 |
£3,607.00 |
£18,715.00 |
£21,554.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£414,456.00 |
£520,609.00 |
£567,243.00 |
£610,084.00 |
| Support costs |
£414,456.00 |
£520,609.00 |
£567,243.00 |
£610,084.00 |
| Depreciation |
£679.00 |
£794.00 |
£899.00 |
£1,229.00 |
| Reserves |
£107,636.00 |
£176,179.00 |
£171,760.00 |
£165,481.00 |
| Fixed assets at start of year |
£679.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£2,382.00 |
£2,431.00 |
£1,952.00 |
| 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 |
£0.00 |
£259,248.00 |
£324,456.00 |
£0.00 |
| Total current assets |
£251,695.00 |
£274,071.00 |
£391,532.00 |
£560,168.00 |
| Creditors within 1 year |
£10,736.00 |
£13,485.00 |
£3,833.00 |
£176,661.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£240,959.00 |
£262,968.00 |
£390,130.00 |
£385,459.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£133,323.00 |
£73,342.00 |
£203,423.00 |
£219,978.00 |
| Unrestricted funds |
£107,636.00 |
£189,626.00 |
£186,707.00 |
£165,481.00 |
| Total funds |
£240,959.00 |
£262,968.00 |
£390,130.00 |
£385,459.00 |
| Employees |
14 |
20 |
19 |
20 |
| Volunteers |
40 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |