| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,883,667.00 |
£1,831,681.00 |
£1,554,698.00 |
£1,200,721.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£555.00 |
£0.00 |
£761.00 |
£107.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,884,222.00 |
£1,831,681.00 |
£1,555,459.00 |
£1,200,828.00 |
| 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 |
£2,803,076.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£1,448,634.00 |
£1,088,760.00 |
| Charitable activities costs |
£0.00 |
£1,688,127.00 |
£1,594,403.00 |
£1,211,798.00 |
| Governance costs |
£106,634.00 |
£143,554.00 |
£7,215.00 |
£2,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,909,710.00 |
£1,831,681.00 |
£1,601,618.00 |
£1,213,798.00 |
| Support costs |
£0.00 |
£143,554.00 |
£145,769.00 |
£0.00 |
| Depreciation |
£3,900.00 |
£24,647.00 |
£2,432.00 |
£1,934.00 |
| Reserves |
£0.00 |
£20,356.00 |
£100,000.00 |
£300,000.00 |
| Fixed assets at start of year |
£78,668.00 |
£76,175.00 |
£73,103.00 |
£70,671.00 |
| Fixed assets at end of year |
£76,175.00 |
£73,103.00 |
£70,671.00 |
£68,737.00 |
| Fixed investment assets at start of year |
£0.00 |
£19,022.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£42,625.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£19,022.00 |
£42,625.00 |
£11,431.00 |
£26,625.00 |
| Total current assets |
£19,022.00 |
£44,175.00 |
£12,131.00 |
£27,325.00 |
| Creditors within 1 year |
£165,984.00 |
£167,709.00 |
£179,395.00 |
£205,625.00 |
| 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 |
£-70,787.00 |
£-50,431.00 |
£-96,593.00 |
£-109,563.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-70,787.00 |
£-50,431.00 |
£-96,593.00 |
£-109,563.00 |
| Total funds |
£-70,787.00 |
£-50,431.00 |
£-96,593.00 |
£-109,563.00 |
| Employees |
0 |
0 |
2 |
5 |
| Volunteers |
5 |
5 |
|
12 |
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |