| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£8,495.00 |
£58,597.00 |
£0.00 |
£0.00 |
| Voluntary income |
£471,930.00 |
£136,020.00 |
£317,169.00 |
£251,497.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£61,899.00 |
£537,012.00 |
£495,418.00 |
£575,338.00 |
| Investment income |
£0.00 |
£0.00 |
£221.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£533,829.00 |
£673,032.00 |
£812,808.00 |
£826,835.00 |
| 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 |
£80,546.00 |
£37,109.00 |
£31,379.00 |
£3,963.00 |
| 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 |
£290,464.00 |
£486,003.00 |
£513,554.00 |
£566,701.00 |
| Governance costs |
£21,992.00 |
£26,592.00 |
£24,361.00 |
£70,919.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£393,002.00 |
£549,704.00 |
£569,294.00 |
£641,583.00 |
| Support costs |
£0.00 |
£26,592.00 |
£55,740.00 |
£74,882.00 |
| Depreciation |
£5,789.00 |
£89,584.00 |
£8,724.00 |
£35,355.00 |
| Reserves |
£0.00 |
£89,733.00 |
£34,447.00 |
£122,139.00 |
| Fixed assets at start of year |
£7,291.00 |
£8,297.00 |
£12,820.00 |
£30,104.00 |
| Fixed assets at end of year |
£6,057.00 |
£12,820.00 |
£30,104.00 |
£1,142,002.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£0.00 |
£5.00 |
| Fixed investment assets at end of year |
£2.00 |
£5.00 |
£0.00 |
£5.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£175,714.00 |
£357,409.00 |
£74,628.00 |
£256,323.00 |
| Total current assets |
£312,020.00 |
£357,409.00 |
£706,991.00 |
£342,361.00 |
| Creditors within 1 year |
£32,231.00 |
£68,022.00 |
£191,374.00 |
£103,245.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£650,145.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£285,846.00 |
£302,207.00 |
£545,721.00 |
£730,973.00 |
| Endowment funds |
£0.00 |
£178,843.00 |
£319,425.00 |
£221,500.00 |
| Restricted funds |
£247,245.00 |
£33,631.00 |
£191,849.00 |
£387,334.00 |
| Unrestricted funds |
£38,601.00 |
£89,733.00 |
£34,447.00 |
£122,139.00 |
| Total funds |
£285,846.00 |
£302,207.00 |
£545,721.00 |
£730,973.00 |
| Employees |
8 |
7 |
7 |
18 |
| Volunteers |
30 |
|
|
40 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |