| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£24,610.00 |
£9,210.00 |
£3,571.00 |
£16,092.00 |
| Activities generating funds |
£10,802.00 |
£6,111.00 |
£5,988.00 |
£68,398.00 |
| Income from charitable activities |
£663,710.00 |
£869,344.00 |
£993,214.00 |
£787,159.00 |
| Investment income |
£4,133.00 |
£0.00 |
£0.00 |
£25.00 |
| Other income |
£8,757.00 |
£5,428.00 |
£22,283.00 |
£0.00 |
| Total income |
£712,012.00 |
£890,093.00 |
£1,025,056.00 |
£871,674.00 |
| 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 |
£7,620.00 |
£6,111.00 |
£0.00 |
£25,222.00 |
| 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 |
£621,354.00 |
£842,027.00 |
£987,963.00 |
£846,767.00 |
| Governance costs |
£10,804.00 |
£13,787.00 |
£8,097.00 |
£4,505.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£639,778.00 |
£861,925.00 |
£996,060.00 |
£876,494.00 |
| Support costs |
£232,892.00 |
£585,800.00 |
£669,060.00 |
£565,827.00 |
| Depreciation |
£2,242.00 |
£2,172.00 |
£8,331.00 |
£16,812.00 |
| Reserves |
£79,816.00 |
£102,057.00 |
£131,459.00 |
£148,397.00 |
| Fixed assets at start of year |
£4,983.00 |
£4,304.00 |
£3,364.00 |
£211,975.00 |
| Fixed assets at end of year |
£4,304.00 |
£3,364.00 |
£211,975.00 |
£197,239.00 |
| 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 |
£0.00 |
£0.00 |
£18,025.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£122,868.00 |
£24,193.00 |
| Total current assets |
£254,844.00 |
£472,136.00 |
£140,893.00 |
£52,393.00 |
| Creditors within 1 year |
£124,985.00 |
£351,279.00 |
£199,651.00 |
£101,235.00 |
| 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 |
£134,163.00 |
£124,221.00 |
£153,217.00 |
£148,397.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,347.00 |
£22,164.00 |
£131,459.00 |
£0.00 |
| Unrestricted funds |
£79,816.00 |
£102,057.00 |
£21,758.00 |
£148,397.00 |
| Total funds |
£134,163.00 |
£124,221.00 |
£153,217.00 |
£148,397.00 |
| Employees |
12 |
15 |
16 |
13 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |