| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,185,952.00 |
£1,149,756.00 |
£1,161,082.00 |
£666,877.00 |
| Investment income |
£5,175.00 |
£1,754.00 |
£3,121.00 |
£58.00 |
| Other income |
£0.00 |
£0.00 |
£100.00 |
£75.00 |
| Total income |
£1,191,127.00 |
£1,151,510.00 |
£1,164,303.00 |
£667,010.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£127,765.00 |
£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 |
£877,907.00 |
£973,758.00 |
£1,001,011.00 |
£513,993.00 |
| Governance costs |
£49,786.00 |
£39,288.00 |
£105,685.00 |
£59,995.00 |
| Other expenses |
£45,580.00 |
£45,189.00 |
£38,903.00 |
£34,124.00 |
| Total expenses |
£1,101,038.00 |
£1,058,235.00 |
£1,145,599.00 |
£608,112.00 |
| Support costs |
£45,580.00 |
£45,189.00 |
£38,903.00 |
£34,124.00 |
| Depreciation |
£15,136.00 |
£15,373.00 |
£13,242.00 |
£3,070.00 |
| Reserves |
£-82,188.00 |
£11,087.00 |
£29,791.00 |
£88,689.00 |
| Fixed assets at start of year |
£30,625.00 |
£19,635.00 |
£26,884.00 |
£16,607.00 |
| Fixed assets at end of year |
£19,635.00 |
£26,884.00 |
£16,607.00 |
£2,905.00 |
| 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 |
£175.00 |
£301,889.00 |
£62,073.00 |
£199,934.00 |
| Total current assets |
£250,415.00 |
£371,947.00 |
£262,774.00 |
£264,467.00 |
| Creditors within 1 year |
£259,278.00 |
£387,744.00 |
£249,590.00 |
£174,351.00 |
| Long term creditors or provisions |
£92,960.00 |
£0.00 |
£0.00 |
£4,332.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-82,188.00 |
£11,087.00 |
£29,791.00 |
£88,689.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-82,188.00 |
£11,087.00 |
£29,791.00 |
£88,689.00 |
| Total funds |
£-82,188.00 |
£11,087.00 |
£29,791.00 |
£88,689.00 |
| Employees |
17 |
20 |
20 |
10 |
| Volunteers |
40 |
200 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |