| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£106,807.00 |
£135,887.00 |
£0.00 |
£309,197.00 |
| Activities generating funds |
£0.00 |
£1,007.00 |
£846,122.00 |
£0.00 |
| Income from charitable activities |
£416,800.00 |
£412,561.00 |
£0.00 |
£465,289.00 |
| Investment income |
£0.00 |
£1,532.00 |
£390.00 |
£389.00 |
| Other income |
£0.00 |
£0.00 |
£7,146.00 |
£0.00 |
| Total income |
£523,607.00 |
£550,987.00 |
£853,658.00 |
£774,875.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£376,069.00 |
| 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 |
£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 |
£545,785.00 |
£574,870.00 |
£542,975.00 |
£593,672.00 |
| Governance costs |
£1,881.00 |
£4,033.00 |
£6,869.00 |
£9,501.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£547,666.00 |
£578,903.00 |
£549,844.00 |
£603,173.00 |
| Support costs |
£0.00 |
£63,198.00 |
£0.00 |
£0.00 |
| Depreciation |
£6,885.00 |
£6,003.00 |
£9,220.00 |
£109,080.00 |
| Reserves |
£134,407.00 |
£131,807.00 |
£91,000.00 |
£0.00 |
| Fixed assets at start of year |
£151,593.00 |
£116,696.00 |
£0.00 |
£163,813.00 |
| Fixed assets at end of year |
£144,708.00 |
£138,705.00 |
£163,813.00 |
£539,882.00 |
| 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 |
£26,242.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£75,876.00 |
£0.00 |
£171,485.00 |
| Total current assets |
£109,897.00 |
£102,118.00 |
£360,503.00 |
£178,895.00 |
| Creditors within 1 year |
£35,822.00 |
£49,956.00 |
£29,635.00 |
£52,394.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£218,783.00 |
£190,867.00 |
£494,681.00 |
£666,383.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£131,807.00 |
£366,101.00 |
£563,353.00 |
| Unrestricted funds |
£218,783.00 |
£59,060.00 |
£128,580.00 |
£103,030.00 |
| Total funds |
£218,783.00 |
£190,867.00 |
£494,681.00 |
£666,383.00 |
| Employees |
33 |
18 |
30 |
23 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |