| 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 |
£428.00 |
£775.00 |
| Activities generating funds |
£1,194,819.00 |
£1,314,950.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£8,646.00 |
£0.00 |
£1,769,150.00 |
£1,704,094.00 |
£920,884.00 |
| Investment income |
£15,514.00 |
£22,376.00 |
£7,414.00 |
£4,514.00 |
£0.00 |
| Other income |
£0.00 |
£97,937.00 |
£0.00 |
£0.00 |
£141,053.00 |
| Total income |
£1,218,979.00 |
£1,435,263.00 |
£1,776,564.00 |
£1,709,036.00 |
£1,062,712.00 |
| 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 |
£0.00 |
£0.00 |
| 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 |
£1,247,259.00 |
£1,303,504.00 |
£1,711,006.00 |
£2,087,944.00 |
£853,658.00 |
| Governance costs |
£46,415.00 |
£23,328.00 |
£7,410.00 |
£417.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£138,553.00 |
| Total expenses |
£1,293,674.00 |
£1,326,832.00 |
£1,718,416.00 |
£2,088,361.00 |
£992,211.00 |
| Support costs |
£240,159.00 |
£209,922.00 |
£207,600.00 |
£344,166.00 |
£241,700.00 |
| Depreciation |
£20,900.00 |
£20,900.00 |
£33,954.00 |
£24,196.00 |
£12,747.00 |
| Reserves |
£400,000.00 |
£400,000.00 |
£1,066,589.00 |
£728,022.00 |
£685,230.00 |
| Fixed assets at start of year |
£694,927.00 |
£880,810.00 |
£680,375.00 |
£660,148.00 |
£635,952.00 |
| Fixed assets at end of year |
£880,810.00 |
£680,375.00 |
£660,148.00 |
£635,952.00 |
£632,316.00 |
| 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 |
£562,270.00 |
£649,144.00 |
£881,094.00 |
£0.00 |
£0.00 |
| Cash |
£80,159.00 |
£22,045.00 |
£27,888.00 |
£361,461.00 |
£458,778.00 |
| Total current assets |
£731,793.00 |
£728,941.00 |
£978,519.00 |
£593,837.00 |
£557,359.00 |
| Creditors within 1 year |
£407,293.00 |
£118,825.00 |
£297,058.00 |
£263,790.00 |
£154,365.00 |
| Long term creditors or provisions |
£285,300.00 |
£262,050.00 |
£255,020.00 |
£237,977.00 |
£241,927.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£920,010.00 |
£1,028,441.00 |
£1,086,589.00 |
£728,022.00 |
£793,383.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£108,153.00 |
| Unrestricted funds |
£920,010.00 |
£1,028,441.00 |
£1,086,589.00 |
£728,022.00 |
£685,230.00 |
| Total funds |
£920,010.00 |
£1,028,441.00 |
£1,086,589.00 |
£728,022.00 |
£793,383.00 |
| Employees |
39 |
37 |
42 |
52 |
26 |
| Volunteers |
10 |
8 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |