| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,437,985.00 |
£0.00 |
£771.00 |
£948.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£1,319,713.00 |
£1,648,269.00 |
£1,460,831.00 |
£1,441,403.00 |
| Investment income |
£11,757.00 |
£22,767.00 |
£17,133.00 |
£1,152.00 |
£1,811.00 |
| Other income |
£0.00 |
£0.00 |
£30,000.00 |
£1,752.00 |
£0.00 |
| Total income |
£1,449,742.00 |
£1,342,480.00 |
£1,696,173.00 |
£1,464,683.00 |
£1,443,214.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,389,316.00 |
£1,286,463.00 |
£1,566,116.00 |
£1,427,048.00 |
£1,342,129.00 |
| Governance costs |
£15,760.00 |
£19,803.00 |
£7,489.00 |
£7,638.00 |
£4,044.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,405,076.00 |
£1,306,266.00 |
£1,573,605.00 |
£1,434,686.00 |
£1,346,173.00 |
| Support costs |
£306,186.00 |
£318,139.00 |
£0.00 |
£0.00 |
£4,044.00 |
| Depreciation |
£14,593.00 |
£264,632.00 |
£7,725.00 |
£0.00 |
£0.00 |
| Reserves |
£235,874.00 |
£258,987.00 |
£371,812.00 |
£401,014.00 |
£484,215.00 |
| Fixed assets at start of year |
£16,873.00 |
£8,258.00 |
£13,101.00 |
£5,376.00 |
£0.00 |
| Fixed assets at end of year |
£8,258.00 |
£13,101.00 |
£5,376.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£55,293.00 |
| Cash |
£651,958.00 |
£578,234.00 |
£503,847.00 |
£475,206.00 |
£528,081.00 |
| Total current assets |
£782,252.00 |
£721,272.00 |
£584,557.00 |
£559,255.00 |
£583,374.00 |
| Creditors within 1 year |
£554,636.00 |
£462,285.00 |
£195,277.00 |
£134,602.00 |
£61,681.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£235,874.00 |
£272,088.00 |
£394,656.00 |
£424,653.00 |
£521,693.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£22,245.00 |
£22,844.00 |
£23,639.00 |
£37,478.00 |
| Unrestricted funds |
£235,874.00 |
£249,843.00 |
£371,812.00 |
£401,014.00 |
£484,215.00 |
| Total funds |
£235,874.00 |
£272,088.00 |
£394,656.00 |
£424,653.00 |
£521,693.00 |
| Employees |
33 |
32 |
18 |
18 |
38 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |