| 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 |
£618,181.00 |
£688,915.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£758,905.00 |
£816,443.00 |
| Investment income |
£2,657.00 |
£4,017.00 |
£0.00 |
£286.00 |
| Other income |
£0.00 |
£688.00 |
£5,456.00 |
£487.00 |
| Total income |
£620,838.00 |
£693,620.00 |
£764,361.00 |
£817,216.00 |
| 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 |
£0.00 |
£670,641.00 |
£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 |
£0.00 |
£0.00 |
| Charitable activities costs |
£602,406.00 |
£0.00 |
£755,990.00 |
£765,209.00 |
| Governance costs |
£3,462.00 |
£0.00 |
£12,207.00 |
£4,385.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£605,868.00 |
£670,641.00 |
£768,197.00 |
£769,594.00 |
| Support costs |
£178,279.00 |
£667,636.00 |
£755,990.00 |
£765,209.00 |
| Depreciation |
£5,664.00 |
£5,664.00 |
£5,664.00 |
£7,635.00 |
| Reserves |
£130,914.00 |
£22,979.00 |
£122,620.00 |
£166,631.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£997.00 |
£665.00 |
£333.00 |
£3,944.00 |
| 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 |
£32,531.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£70,218.00 |
£82,782.00 |
£0.00 |
£0.00 |
| Total current assets |
£154,336.00 |
£183,149.00 |
£196,443.00 |
£239,454.00 |
| Creditors within 1 year |
£24,419.00 |
£29,921.00 |
£46,719.00 |
£45,719.00 |
| 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 |
£130,914.00 |
£153,893.00 |
£150,057.00 |
£197,679.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,604.00 |
£3,604.00 |
£3,604.00 |
£3,604.00 |
| Unrestricted funds |
£127,310.00 |
£150,289.00 |
£146,453.00 |
£194,075.00 |
| Total funds |
£130,914.00 |
£153,893.00 |
£150,057.00 |
£197,679.00 |
| Employees |
35 |
28 |
46 |
28 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |