| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£56,581.00 |
£8,112.00 |
£11,600.00 |
£76,918.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£186,065.00 |
£101,000.00 |
£225,034.00 |
£475,276.00 |
| Activities generating funds |
£0.00 |
£17,699.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,031,233.00 |
£950,401.00 |
£787,441.00 |
£1,135,160.00 |
| Investment income |
£5,421.00 |
£7,228.00 |
£2,725.00 |
£36.00 |
| Other income |
£21,102.00 |
£265.00 |
£0.00 |
£0.00 |
| Total income |
£1,243,821.00 |
£1,076,593.00 |
£1,015,200.00 |
£1,610,472.00 |
| 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 |
£34,678.00 |
£76,726.00 |
£80,855.00 |
£104,666.00 |
| 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 |
£1,125,695.00 |
£1,010,190.00 |
£1,200,663.00 |
£1,368,773.00 |
| Governance costs |
£4,172.00 |
£5,760.00 |
£7,382.00 |
£6,978.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,164,545.00 |
£1,092,676.00 |
£1,288,900.00 |
£1,480,417.00 |
| Support costs |
£64,137.00 |
£104,595.00 |
£140,677.00 |
£120,487.00 |
| Depreciation |
£17,496.00 |
£2,193.00 |
£0.00 |
£0.00 |
| Reserves |
£176,627.00 |
£55,700.00 |
£32,738.00 |
£78,532.00 |
| Fixed assets at start of year |
£5,620.00 |
£2,767.00 |
£574.00 |
£0.00 |
| Fixed assets at end of year |
£2,767.00 |
£574.00 |
£0.00 |
£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 |
£234,002.00 |
£495,005.00 |
£89,391.00 |
£379,166.00 |
| Total current assets |
£834,669.00 |
£775,002.00 |
£477,525.00 |
£653,626.00 |
| Creditors within 1 year |
£201,880.00 |
£156,103.00 |
£131,752.00 |
£145,744.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£32,054.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£635,556.00 |
£619,473.00 |
£345,773.00 |
£475,828.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£458,929.00 |
£563,773.00 |
£313,035.00 |
£397,296.00 |
| Unrestricted funds |
£176,627.00 |
£55,700.00 |
£32,738.00 |
£78,532.00 |
| Total funds |
£635,556.00 |
£619,473.00 |
£345,773.00 |
£475,828.00 |
| Employees |
33 |
33 |
40 |
37 |
| Volunteers |
5 |
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 |