| 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 |
£24,640.00 |
£24,592.00 |
£82,635.00 |
£172,264.00 |
£118,409.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£536,579.00 |
£736,633.00 |
£778,387.00 |
£902,123.00 |
£846,475.00 |
| Investment income |
£2,540.00 |
£1,016.00 |
£1,725.00 |
£14.00 |
£0.00 |
| Other income |
£87,014.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£650,773.00 |
£762,241.00 |
£862,747.00 |
£1,074,401.00 |
£964,884.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-12,400.00 |
£0.00 |
| Gains from asset revaluations |
£86,594.00 |
£-5,158.00 |
£592,045.00 |
£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 |
£725,370.00 |
£849,103.00 |
£840,298.00 |
£1,029,908.00 |
£948,156.00 |
| Governance costs |
£10,340.00 |
£19,834.00 |
£4,793.00 |
£2,856.00 |
£3,000.00 |
| Other expenses |
£51,723.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£787,433.00 |
£868,937.00 |
£845,091.00 |
£1,032,764.00 |
£951,156.00 |
| Support costs |
£0.00 |
£19,834.00 |
£4,793.00 |
£0.00 |
£0.00 |
| Depreciation |
£52,412.00 |
£7,313.00 |
£7,369.00 |
£16,605.00 |
£17,379.00 |
| Reserves |
£-79,718.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£92,912.00 |
£98,994.00 |
£93,836.00 |
£685,881.00 |
£667,193.00 |
| Fixed assets at end of year |
£98,994.00 |
£93,836.00 |
£685,881.00 |
£667,193.00 |
£654,384.00 |
| Fixed investment assets at start of year |
£12,400.00 |
£12,400.00 |
£12,400.00 |
£12,400.00 |
£0.00 |
| Fixed investment assets at end of year |
£12,400.00 |
£12,400.00 |
£12,400.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£74,716.00 |
£39,504.00 |
£0.00 |
£0.00 |
| Cash |
£4,990.00 |
£57,000.00 |
£18,388.00 |
£84,244.00 |
£45,435.00 |
| Total current assets |
£70,616.00 |
£131,716.00 |
£57,892.00 |
£197,650.00 |
£323,728.00 |
| Creditors within 1 year |
£249,328.00 |
£176,232.00 |
£161,443.00 |
£245,874.00 |
£342,068.00 |
| Long term creditors or provisions |
£0.00 |
£235,735.00 |
£249,007.00 |
£256,409.00 |
£259,756.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-79,718.00 |
£-186,414.00 |
£333,323.00 |
£362,560.00 |
£376,288.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-79,718.00 |
£-186,414.00 |
£333,323.00 |
£362,560.00 |
£376,288.00 |
| Total funds |
£-79,718.00 |
£-186,414.00 |
£333,323.00 |
£362,560.00 |
£376,288.00 |
| Employees |
25 |
15 |
25 |
32 |
32 |
| Volunteers |
15 |
20 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |