| 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 |
£5,303,882.00 |
£7,026.00 |
£25,422.00 |
£45,675.00 |
| Activities generating funds |
£3,535.00 |
£120,000.00 |
£104,900.00 |
£90,600.00 |
| Income from charitable activities |
£0.00 |
£4,803,613.00 |
£4,343,877.00 |
£5,506,532.00 |
| Investment income |
£62,426.00 |
£61,479.00 |
£6,608.00 |
£4,197.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,369,843.00 |
£4,992,118.00 |
£4,480,807.00 |
£5,647,004.00 |
| 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 |
£103,808.00 |
£102,038.00 |
£84,963.00 |
| 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 |
£4,370,990.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,242,441.00 |
£4,438,507.00 |
£4,560,066.00 |
£5,580,016.00 |
| Governance costs |
£18,000.00 |
£18,065.00 |
£21,878.00 |
£53,017.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,260,441.00 |
£4,560,380.00 |
£4,683,982.00 |
£5,717,996.00 |
| Support costs |
£146,450.00 |
£1,243,510.00 |
£89,819.00 |
£92,047.00 |
| Depreciation |
£12,537.00 |
£7,898.00 |
£4,799.00 |
£6,629.00 |
| Reserves |
£7,824.00 |
£16,296.00 |
£50,433.00 |
£366,225.00 |
| Fixed assets at start of year |
£16,139.00 |
£7,945.00 |
£6,649.00 |
£4,596.00 |
| Fixed assets at end of year |
£7,945.00 |
£6,649.00 |
£4,596.00 |
£8,135.00 |
| 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 |
£425,429.00 |
£1,327,354.00 |
£1,263,998.00 |
£1,224,960.00 |
| Total current assets |
£1,274,381.00 |
£1,374,961.00 |
£1,290,959.00 |
£1,309,658.00 |
| Creditors within 1 year |
£790,079.00 |
£457,627.00 |
£557,747.00 |
£667,976.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£17,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£492,247.00 |
£923,983.00 |
£720,808.00 |
£649,817.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£484,423.00 |
£901,038.00 |
£670,375.00 |
£283,592.00 |
| Unrestricted funds |
£7,824.00 |
£22,945.00 |
£50,433.00 |
£366,225.00 |
| Total funds |
£492,247.00 |
£923,983.00 |
£720,808.00 |
£649,817.00 |
| Employees |
13 |
15 |
13 |
14 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
|
| Charity only accounts |
true |
|
|
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |