| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,200.00 |
£11,690.00 |
£64,249.00 |
| Activities generating funds |
£472,562.00 |
£503,635.00 |
£0.00 |
| Income from charitable activities |
£1,382,828.00 |
£1,329,228.00 |
£557,133.00 |
| Investment income |
£11,515.00 |
£12,313.00 |
£27,750.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,873,105.00 |
£1,856,866.00 |
£649,132.00 |
| Investment gains |
£17,562.00 |
£-43,829.00 |
£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 |
£356,203.00 |
£435,885.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,434,447.00 |
£1,354,930.00 |
£521,925.00 |
| Governance costs |
£207,507.00 |
£115,303.00 |
£133,794.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,998,157.00 |
£1,906,118.00 |
£655,719.00 |
| Support costs |
£1,998,157.00 |
£41,711.00 |
£198,099.00 |
| Depreciation |
£36,938.00 |
£27,702.00 |
£2,993.00 |
| Reserves |
£0.00 |
£1,152,126.00 |
£0.00 |
| Fixed assets at start of year |
£1,470,281.00 |
£1,474,613.00 |
£739,381.00 |
| Fixed assets at end of year |
£1,474,613.00 |
£1,378,143.00 |
£0.00 |
| Fixed investment assets at start of year |
£1,111,214.00 |
£1,127,342.00 |
£732,052.00 |
| Fixed investment assets at end of year |
£1,127,342.00 |
£1,057,052.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£32,211.00 |
£52,815.00 |
£0.00 |
| Total current assets |
£127,589.00 |
£228,844.00 |
£1.00 |
| Creditors within 1 year |
£356,995.00 |
£454,861.00 |
£1.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,245,207.00 |
£1,152,126.00 |
£0.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£5,624.00 |
£0.00 |
| Unrestricted funds |
£1,245,207.00 |
£1,146,502.00 |
£0.00 |
| Total funds |
£1,245,207.00 |
£1,152,126.00 |
£0.00 |
| Employees |
36 |
35 |
30 |
| Volunteers |
12 |
0 |
|
| Consolidated accounts |
false |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |