| 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 |
£126,439.00 |
£74,337.00 |
£593.00 |
£370.00 |
| Activities generating funds |
£586.00 |
£0.00 |
£0.00 |
£4,399.00 |
£0.00 |
| Income from charitable activities |
£1,072,604.00 |
£979,539.00 |
£1,561,506.00 |
£1,928,995.00 |
£1,817,926.00 |
| Investment income |
£3,122.00 |
£5,673.00 |
£2,416.00 |
£576.00 |
£600.00 |
| Other income |
£250.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,076,562.00 |
£1,111,651.00 |
£1,638,259.00 |
£1,934,563.00 |
£1,818,896.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£4,316.00 |
£4,811.00 |
| 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 |
£874,848.00 |
£1,262,943.00 |
£1,630,511.00 |
£1,843,175.00 |
£1,943,407.00 |
| Governance costs |
£9,674.00 |
£7,476.00 |
£35,822.00 |
£9,208.00 |
£18,883.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£884,522.00 |
£1,270,419.00 |
£1,666,333.00 |
£1,856,699.00 |
£1,967,101.00 |
| Support costs |
£0.00 |
£0.00 |
£35,822.00 |
£0.00 |
£18,883.00 |
| Depreciation |
£0.00 |
£17,111.00 |
£12,256.00 |
£16,874.00 |
£73,501.00 |
| Reserves |
£476,715.00 |
£0.00 |
£154,710.00 |
£149,736.00 |
£83,738.00 |
| Fixed assets at start of year |
£49,090.00 |
£37,617.00 |
£17,033.00 |
£0.00 |
£81,335.00 |
| Fixed assets at end of year |
£37,617.00 |
£17,033.00 |
£47,241.00 |
£81,335.00 |
£119,038.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£368,986.00 |
£202,648.00 |
£243,538.00 |
£0.00 |
£67,865.00 |
| Total current assets |
£444,769.00 |
£342,853.00 |
£332,187.00 |
£302,293.00 |
£156,627.00 |
| Creditors within 1 year |
£5,671.00 |
£41,938.00 |
£89,554.00 |
£15,357.00 |
£56,132.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£533.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£476,715.00 |
£317,948.00 |
£289,874.00 |
£367,738.00 |
£219,533.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£184,193.00 |
£114,231.00 |
£135,164.00 |
£243,751.00 |
£135,795.00 |
| Unrestricted funds |
£292,522.00 |
£203,717.00 |
£154,710.00 |
£123,987.00 |
£83,738.00 |
| Total funds |
£476,715.00 |
£317,948.00 |
£289,874.00 |
£367,738.00 |
£219,533.00 |
| Employees |
47 |
62 |
112 |
112 |
108 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |