| 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 |
£0.00 |
£0.00 |
£0.00 |
£1,117,381.00 |
£0.00 |
| Activities generating funds |
£1,099,478.00 |
£1,223,515.00 |
£1,108,442.00 |
£0.00 |
£957,845.00 |
| Income from charitable activities |
£124,807.00 |
£148,354.00 |
£111,201.00 |
£418,840.00 |
£4,358,337.00 |
| Investment income |
£5,688.00 |
£11,942.00 |
£2,779.00 |
£334.00 |
£690.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,229,973.00 |
£1,383,811.00 |
£1,222,422.00 |
£1,536,555.00 |
£5,316,872.00 |
| 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 |
£24,145.00 |
£0.00 |
| Fundraising trading costs |
£17,052.00 |
£24,052.00 |
£22,166.00 |
£0.00 |
£11,579.00 |
| 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 |
£1,148,741.00 |
£1,375,095.00 |
£1,248,995.00 |
£1,414,946.00 |
£5,232,144.00 |
| Governance costs |
£4,000.00 |
£9,959.00 |
£8,740.00 |
£7,993.00 |
£8,818.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,169,793.00 |
£1,409,106.00 |
£1,279,901.00 |
£1,447,084.00 |
£5,252,541.00 |
| Support costs |
£630,931.00 |
£720,933.00 |
£619,429.00 |
£672,806.00 |
£847,222.00 |
| Depreciation |
£6,288.00 |
£13,915.00 |
£19,757.00 |
£18,008.00 |
£15,860.00 |
| Reserves |
£49,946.00 |
£57,299.00 |
£33,167.00 |
£100,272.00 |
£192,208.00 |
| Fixed assets at start of year |
£10,766.00 |
£11,036.00 |
£55,503.00 |
£40,988.00 |
£30,558.00 |
| Fixed assets at end of year |
£11,036.00 |
£55,503.00 |
£40,988.00 |
£30,558.00 |
£22,061.00 |
| 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 |
£0.00 |
| Cash |
£190,775.00 |
£84,990.00 |
£106,809.00 |
£24,140.00 |
£552,123.00 |
| Total current assets |
£268,626.00 |
£170,949.00 |
£299,644.00 |
£309,046.00 |
£2,976,851.00 |
| Creditors within 1 year |
£152,564.00 |
£124,649.00 |
£296,308.00 |
£205,809.00 |
£2,800,786.00 |
| 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 |
£127,098.00 |
£101,803.00 |
£44,324.00 |
£133,795.00 |
£198,126.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,702.00 |
£19,231.00 |
£11,157.00 |
£33,523.00 |
£5,918.00 |
| Unrestricted funds |
£83,396.00 |
£82,572.00 |
£33,167.00 |
£100,272.00 |
£192,208.00 |
| Total funds |
£127,098.00 |
£101,803.00 |
£44,324.00 |
£133,795.00 |
£198,126.00 |
| Employees |
20 |
25 |
19 |
23 |
23 |
| Volunteers |
|
50 |
|
|
|
| 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 |