| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£35,063.00 |
£36,642.00 |
£78,422.00 |
| Activities generating funds |
£627,818.00 |
£475,631.00 |
£470,282.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£82,442.00 |
£63,679.00 |
£24,414.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£745,323.00 |
£575,952.00 |
£573,118.00 |
| 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 |
£415,948.00 |
£361,927.00 |
£258,735.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£863,892.00 |
£254,508.00 |
£455,429.00 |
| Governance costs |
£6,334.00 |
£6,937.00 |
£6,824.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,286,174.00 |
£623,372.00 |
£720,988.00 |
| Support costs |
£188,343.00 |
£160,616.00 |
£88,958.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£400,000.00 |
£398,616.00 |
£133,898.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£400,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£400,000.00 |
| Current investment assets |
£42,668.00 |
£71,018.00 |
£63,372.00 |
| Cash |
£1,537,457.00 |
£1,332,985.00 |
£842,929.00 |
| Total current assets |
£1,580,125.00 |
£1,404,003.00 |
£906,301.00 |
| Creditors within 1 year |
£195,255.00 |
£66,553.00 |
£196,721.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,384,870.00 |
£1,337,450.00 |
£909,580.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£104,978.00 |
£53,148.00 |
£55,886.00 |
| Unrestricted funds |
£1,279,892.00 |
£1,284,302.00 |
£853,694.00 |
| Total funds |
£1,384,870.00 |
£1,337,450.00 |
£909,580.00 |
| Employees |
6 |
5 |
6 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |