| Financial year end |
2007-03-31 |
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 |
£252,863.00 |
£286,025.00 |
£391,040.00 |
£533,527.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£75,376.00 |
£64,009.00 |
| Income from charitable activities |
£260,132.00 |
£265,563.00 |
£435,580.00 |
£496,983.00 |
| Investment income |
£583.00 |
£5.00 |
£60,007.00 |
£60,031.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£513,578.00 |
£551,593.00 |
£962,003.00 |
£1,154,550.00 |
| 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 |
£22,728.00 |
£21,536.00 |
£16,246.00 |
£19,768.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£59,014.00 |
£60,630.00 |
| 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 |
£459,215.00 |
£516,034.00 |
£814,656.00 |
£868,054.00 |
| Governance costs |
£3,136.00 |
£2,873.00 |
£7,785.00 |
£16,871.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£485,079.00 |
£540,443.00 |
£897,701.00 |
£965,323.00 |
| Support costs |
£25,864.00 |
£249,733.00 |
£369,367.00 |
£424,111.00 |
| Depreciation |
£18,297.00 |
£28,857.00 |
£60,549.00 |
£49,053.00 |
| Reserves |
£-9,628.00 |
£0.00 |
£0.00 |
£1,641,234.00 |
| Fixed assets at start of year |
£1,687,003.00 |
£1,638,571.00 |
£1,545,195.00 |
£1,501,165.00 |
| Fixed assets at end of year |
£1,675,848.00 |
£1,691,607.00 |
£1,501,165.00 |
£1,458,463.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,557.00 |
£571.00 |
£89,008.00 |
£351,325.00 |
| Total current assets |
£44,227.00 |
£38,962.00 |
£114,711.00 |
£370,268.00 |
| Creditors within 1 year |
£123,670.00 |
£184,358.00 |
£167,986.00 |
£191,614.00 |
| Long term creditors or provisions |
£39,143.00 |
£6,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,557,262.00 |
£1,540,213.00 |
£1,447,890.00 |
£1,637,117.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,566,890.00 |
£1,567,156.00 |
£74,700.00 |
£293,453.00 |
| Unrestricted funds |
£-9,628.00 |
£-26,943.00 |
£1,373,190.00 |
£1,343,664.00 |
| Total funds |
£1,557,262.00 |
£1,540,213.00 |
£1,447,890.00 |
£1,637,117.00 |
| Employees |
15 |
15 |
17 |
5 |
| Volunteers |
30 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |