| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£649,793.00 |
£680,240.00 |
£906,853.00 |
£699,192.00 |
£671,172.00 |
| Investment income |
£16,412.00 |
£16,613.00 |
£10,968.00 |
£1,118.00 |
£0.00 |
| Other income |
£7,425.00 |
£2,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£673,630.00 |
£699,353.00 |
£917,821.00 |
£700,312.00 |
£671,172.00 |
| Investment gains |
£19,900.00 |
£-69,889.00 |
£-15,658.00 |
£-15,658.00 |
£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 |
£268,043.00 |
£198,009.00 |
£0.00 |
| Charitable activities costs |
£524,897.00 |
£691,042.00 |
£881,989.00 |
£798,616.00 |
£646,638.00 |
| Governance costs |
£20,079.00 |
£38,650.00 |
£15,789.00 |
£8,618.00 |
£17,465.00 |
| Other expenses |
£125,726.00 |
£0.00 |
£0.00 |
£0.00 |
£161,412.00 |
| Total expenses |
£670,702.00 |
£729,692.00 |
£897,778.00 |
£807,234.00 |
£825,515.00 |
| Support costs |
£20,079.00 |
£38,650.00 |
£30,202.00 |
£31,606.00 |
£17,465.00 |
| Depreciation |
£2,884.00 |
£4,871.00 |
£0.00 |
£300.00 |
£600.00 |
| Reserves |
£401,375.00 |
£85,735.00 |
£0.00 |
£0.00 |
£46,051.00 |
| Fixed assets at start of year |
£72,624.00 |
£191,662.00 |
£119,735.00 |
£42,334.00 |
£49,521.00 |
| Fixed assets at end of year |
£191,662.00 |
£119,735.00 |
£42,334.00 |
£49,521.00 |
£0.00 |
| Fixed investment assets at start of year |
£67,246.00 |
£187,088.00 |
£116,057.00 |
£42,334.00 |
£48,921.00 |
| Fixed investment assets at end of year |
£187,088.00 |
£116,057.00 |
£42,334.00 |
£48,921.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£271,360.00 |
£210,281.00 |
£329,213.00 |
£243,196.00 |
£65,530.00 |
| Total current assets |
£308,738.00 |
£286,476.00 |
£339,510.00 |
£246,528.00 |
£122,785.00 |
| Creditors within 1 year |
£99,025.00 |
£105,064.00 |
£69,501.00 |
£84,043.00 |
£76,734.00 |
| 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 |
£401,375.00 |
£301,147.00 |
£312,343.00 |
£212,006.00 |
£46,051.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£259,162.00 |
£215,412.00 |
£312,343.00 |
£212,006.00 |
£46,051.00 |
| Unrestricted funds |
£142,213.00 |
£85,735.00 |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£401,375.00 |
£301,147.00 |
£312,343.00 |
£212,006.00 |
£46,051.00 |
| Employees |
15 |
20 |
19 |
19 |
21 |
| Volunteers |
|
|
|
5 |
5 |
| 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 |