| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£568,901.00 |
£549,781.00 |
£417,545.00 |
£385,731.00 |
| Activities generating funds |
£22,974.00 |
£39,415.00 |
£32,057.00 |
£56,559.00 |
| Income from charitable activities |
£187,911.00 |
£187,769.00 |
£166,814.00 |
£120,734.00 |
| Investment income |
£12,643.00 |
£15,010.00 |
£5,954.00 |
£122.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£792,429.00 |
£791,975.00 |
£622,370.00 |
£563,146.00 |
| 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 |
£28,217.00 |
£90,808.00 |
£93,148.00 |
£96,615.00 |
| Fundraising trading costs |
£51,058.00 |
£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 |
£700,676.00 |
£758,905.00 |
£685,196.00 |
£434,334.00 |
| Governance costs |
£9,073.00 |
£7,693.00 |
£6,834.00 |
£8,693.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£789,024.00 |
£857,406.00 |
£785,178.00 |
£539,642.00 |
| Support costs |
£416,662.00 |
£312,995.00 |
£326,925.00 |
£241,738.00 |
| Depreciation |
£12,070.00 |
£1,135.00 |
£2,907.00 |
£0.00 |
| Reserves |
£200,000.00 |
£126,374.00 |
£42,534.00 |
£61,302.00 |
| Fixed assets at start of year |
£1,200.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£2,270.00 |
£1,813.00 |
£0.00 |
| 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 |
£431,707.00 |
£274,390.00 |
£118,806.00 |
£90,404.00 |
| Total current assets |
£478,528.00 |
£350,667.00 |
£180,972.00 |
£180,021.00 |
| Creditors within 1 year |
£177,367.00 |
£117,207.00 |
£109,863.00 |
£83,595.00 |
| 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 |
£301,161.00 |
£235,730.00 |
£72,922.00 |
£96,426.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£144,186.00 |
£109,356.00 |
£30,388.00 |
£35,124.00 |
| Unrestricted funds |
£156,975.00 |
£126,374.00 |
£42,534.00 |
£61,302.00 |
| Total funds |
£301,161.00 |
£235,730.00 |
£72,922.00 |
£96,426.00 |
| Employees |
14 |
16 |
15 |
9 |
| Volunteers |
4 |
4 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |