| 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 |
£334,645.00 |
£81,237.00 |
£78,135.00 |
£55,721.00 |
| Activities generating funds |
£35,071.00 |
£39,470.00 |
£28,495.00 |
£0.00 |
| Income from charitable activities |
£296,869.00 |
£440,305.00 |
£462,500.00 |
£515,341.00 |
| Investment income |
£18,921.00 |
£12,702.00 |
£620.00 |
£787.00 |
| Other income |
£454.00 |
£303.00 |
£40.00 |
£39,160.00 |
| Total income |
£685,960.00 |
£574,017.00 |
£569,790.00 |
£611,009.00 |
| 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 |
£31,676.00 |
£24,991.00 |
£22,896.00 |
£42,232.00 |
| 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 |
£420,464.00 |
£529,657.00 |
£496,074.00 |
£649,647.00 |
| Governance costs |
£59,167.00 |
£49,415.00 |
£61,219.00 |
£46,036.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£511,307.00 |
£604,063.00 |
£580,189.00 |
£737,915.00 |
| Support costs |
£0.00 |
£15,473.00 |
£0.00 |
£514,341.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£2,003.00 |
| Reserves |
£0.00 |
£129,134.00 |
£93,921.00 |
£7,302.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£4,006.00 |
| 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 |
£32,963.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£340,294.00 |
£286,833.00 |
£486,230.00 |
£0.00 |
| Total current assets |
£373,257.00 |
£390,046.00 |
£581,534.00 |
£273,343.00 |
| Creditors within 1 year |
£198,604.00 |
£245,439.00 |
£447,326.00 |
£270,047.00 |
| 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 |
£174,653.00 |
£144,607.00 |
£134,208.00 |
£7,302.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,668.00 |
£15,473.00 |
£40,287.00 |
£-29,734.00 |
| Unrestricted funds |
£166,985.00 |
£129,134.00 |
£93,921.00 |
£37,036.00 |
| Total funds |
£174,653.00 |
£144,607.00 |
£134,208.00 |
£7,302.00 |
| Employees |
11 |
12 |
14 |
18 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |