| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
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 |
£313,969.00 |
£812,118.00 |
£397,461.00 |
£110,957.00 |
| Activities generating funds |
£36,945.00 |
£33,273.00 |
£34,799.00 |
£47,983.00 |
| Income from charitable activities |
£459,506.00 |
£339,142.00 |
£187,887.00 |
£734,798.00 |
| Investment income |
£4,599.00 |
£20,711.00 |
£8,104.00 |
£421.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£815,019.00 |
£1,205,244.00 |
£628,251.00 |
£894,159.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£264,826.00 |
£510,675.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£51,690.00 |
£25,450.00 |
£26,501.00 |
£42,257.00 |
| Fundraising trading costs |
£29,507.00 |
£22,684.00 |
£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 |
£601,913.00 |
£489,037.00 |
£371,790.00 |
£867,456.00 |
| Governance costs |
£8,828.00 |
£85,019.00 |
£44,316.00 |
£33,784.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£691,938.00 |
£622,190.00 |
£442,607.00 |
£943,497.00 |
| Support costs |
£0.00 |
£98,865.00 |
£13,783.00 |
£33,784.00 |
| Depreciation |
£29,987.00 |
£31,353.00 |
£45,288.00 |
£35,185.00 |
| Reserves |
£0.00 |
£32,332.00 |
£53,651.00 |
£72,235.00 |
| Fixed assets at start of year |
£245,553.00 |
£234,239.00 |
£744,914.00 |
£1,028,218.00 |
| Fixed assets at end of year |
£234,239.00 |
£744,913.00 |
£1,006,967.00 |
£1,021,352.00 |
| 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 |
£230,965.00 |
£286,852.00 |
£0.00 |
£0.00 |
| Cash |
£60,654.00 |
£77,303.00 |
£244,548.00 |
£261,294.00 |
| Total current assets |
£416,040.00 |
£382,251.00 |
£274,804.00 |
£409,423.00 |
| Creditors within 1 year |
£223,807.00 |
£117,638.00 |
£86,600.00 |
£205,088.00 |
| 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 |
£426,472.00 |
£1,009,526.00 |
£1,195,171.00 |
£1,225,687.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£351,699.00 |
£495,095.00 |
£657,289.00 |
£680,843.00 |
| Unrestricted funds |
£74,773.00 |
£514,431.00 |
£537,882.00 |
£544,844.00 |
| Total funds |
£426,472.00 |
£1,009,526.00 |
£1,195,171.00 |
£1,225,687.00 |
| Employees |
4 |
4 |
3 |
2 |
| Volunteers |
0 |
|
|
1555 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |