| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,494.00 |
£4,113.00 |
£0.00 |
| Activities generating funds |
£9,405.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£533,579.00 |
£744,447.00 |
£585,818.00 |
| Investment income |
£0.00 |
£13,514.00 |
£12,719.00 |
| Other income |
£6,982.00 |
£3,088.00 |
£10,399.00 |
| Total income |
£557,460.00 |
£765,162.00 |
£608,936.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£462,991.00 |
£642,184.00 |
£613,285.00 |
| Governance costs |
£10,889.00 |
£9,605.00 |
£11,382.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£473,880.00 |
£651,789.00 |
£624,667.00 |
| Support costs |
£48,498.00 |
£79,240.00 |
£172,310.00 |
| Depreciation |
£5,232.00 |
£6,279.00 |
£4,846.00 |
| Reserves |
£166,591.00 |
£78,892.00 |
£191,857.00 |
| Fixed assets at start of year |
£4,244.00 |
£1,908.00 |
£12,059.00 |
| Fixed assets at end of year |
£1,908.00 |
£12,059.00 |
£8,714.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£421,195.00 |
£574,889.00 |
£389,198.00 |
| Total current assets |
£486,495.00 |
£575,129.00 |
£557,081.00 |
| Creditors within 1 year |
£87,663.00 |
£73,075.00 |
£67,413.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£400,740.00 |
£514,113.00 |
£498,382.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,816.00 |
£50,883.00 |
£55,528.00 |
| Unrestricted funds |
£366,924.00 |
£463,230.00 |
£442,854.00 |
| Total funds |
£400,740.00 |
£514,113.00 |
£498,382.00 |
| Employees |
12 |
19 |
17 |
| Volunteers |
35 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |