| Financial year end |
2007-03-31 |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£586,862.00 |
£788,338.00 |
£414,918.00 |
| Activities generating funds |
£2,147.00 |
£1,475.00 |
£146,154.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,166.00 |
£15,604.00 |
£1,120.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£594,175.00 |
£805,417.00 |
£562,192.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£524,092.00 |
£698,504.00 |
£481,730.00 |
| Governance costs |
£2,133.00 |
£2,939.00 |
£3,058.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£526,225.00 |
£701,443.00 |
£484,788.00 |
| Support costs |
£0.00 |
£88,610.00 |
£484,788.00 |
| Depreciation |
£9,679.00 |
£8,043.00 |
£0.00 |
| Reserves |
£256,783.00 |
£84,686.00 |
£547,319.00 |
| Fixed assets at start of year |
£23,824.00 |
£14,145.00 |
£3,273.00 |
| Fixed assets at end of year |
£14,145.00 |
£6,102.00 |
£3,170.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£93,221.00 |
| Cash |
£226,273.00 |
£263,632.00 |
£552,067.00 |
| Total current assets |
£297,461.00 |
£378,461.00 |
£645,288.00 |
| Creditors within 1 year |
£54,823.00 |
£23,806.00 |
£16,139.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£256,783.00 |
£360,757.00 |
£632,319.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£174,531.00 |
£276,071.00 |
£85,000.00 |
| Unrestricted funds |
£82,252.00 |
£84,686.00 |
£547,319.00 |
| Total funds |
£256,783.00 |
£360,757.00 |
£632,319.00 |
| Employees |
8 |
7 |
9 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2010-04-01 |