| 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 |
£179,862.00 |
£155,370.00 |
£746.00 |
£1,070.00 |
£960.00 |
| Activities generating funds |
£4,308.00 |
£3,000.00 |
£1,500.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£575,177.00 |
£803,089.00 |
£804,043.00 |
£1,060,962.00 |
£907,150.00 |
| Investment income |
£977.00 |
£2,159.00 |
£1,296.00 |
£10.00 |
£39.00 |
| Other income |
£3,457.00 |
£2,836.00 |
£7,829.00 |
£0.00 |
£700.00 |
| Total income |
£763,781.00 |
£966,454.00 |
£815,414.00 |
£1,062,042.00 |
£908,849.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£727,215.00 |
£861,109.00 |
£884,123.00 |
£1,025,651.00 |
£990,833.00 |
| Governance costs |
£7,952.00 |
£8,698.00 |
£10,405.00 |
£12,248.00 |
£10,196.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£735,167.00 |
£869,807.00 |
£894,528.00 |
£1,037,899.00 |
£1,001,029.00 |
| Support costs |
£121,432.00 |
£92,732.00 |
£141,483.00 |
£140,483.00 |
£219,655.00 |
| Depreciation |
£1,318.00 |
£15,213.00 |
£15,790.00 |
£11,385.00 |
£17,305.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£49,306.00 |
£62,105.00 |
£59,020.00 |
£45,056.00 |
£40,388.00 |
| Fixed assets at end of year |
£62,105.00 |
£59,020.00 |
£45,056.00 |
£40,388.00 |
£25,552.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£92,669.00 |
£114,784.00 |
£45,472.00 |
£154,291.00 |
£141,981.00 |
| Creditors within 1 year |
£194,513.00 |
£116,896.00 |
£112,734.00 |
£192,742.00 |
£257,776.00 |
| 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 |
£-39,739.00 |
£56,908.00 |
£-22,206.00 |
£1,937.00 |
£-90,243.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£48,434.00 |
£34,976.00 |
£21,939.00 |
£20,066.00 |
£9,817.00 |
| Unrestricted funds |
£-88,173.00 |
£21,932.00 |
£-44,145.00 |
£-18,129.00 |
£-100,060.00 |
| Total funds |
£-39,739.00 |
£56,908.00 |
£-22,206.00 |
£1,937.00 |
£-90,243.00 |
| Employees |
18 |
19 |
23 |
23 |
25 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |