| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£211,894.00 |
£17,676.00 |
£7,277.00 |
| Activities generating funds |
£39,149.00 |
£0.00 |
£485,446.00 |
| Income from charitable activities |
£2,469,875.00 |
£1,898,488.00 |
£100,318.00 |
| Investment income |
£27.00 |
£33.00 |
£2.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,720,945.00 |
£1,916,196.00 |
£593,043.00 |
| Investment gains |
£-48,040.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-156,334.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£9,840.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£83,471.00 |
£0.00 |
£28,043.00 |
| Investment management costs |
£48,040.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£293,617.00 |
£602,651.00 |
£590,302.00 |
| Governance costs |
£44,568.00 |
£11,150.00 |
£9,850.00 |
| Other expenses |
£159,120.00 |
£0.00 |
£0.00 |
| Total expenses |
£638,656.00 |
£613,801.00 |
£628,195.00 |
| Support costs |
£63,114.00 |
£0.00 |
£0.00 |
| Depreciation |
£5,826.00 |
£85,251.00 |
£84,075.00 |
| Reserves |
£-58,309.00 |
£2,099,884.00 |
£0.00 |
| Fixed assets at start of year |
£582,555.00 |
£3,299,704.00 |
£4,519,303.00 |
| Fixed assets at end of year |
£3,299,704.00 |
£4,561,989.00 |
£4,453,865.00 |
| Fixed investment assets at start of year |
£61,350.00 |
£13,760.00 |
£13,760.00 |
| Fixed investment assets at end of year |
£13,760.00 |
£13,760.00 |
£13,760.00 |
| Current investment assets |
£14,754.00 |
£0.00 |
£0.00 |
| Cash |
£99,462.00 |
£32,481.00 |
£5,508.00 |
| Total current assets |
£721,561.00 |
£621,296.00 |
£33,167.00 |
| Creditors within 1 year |
£861,488.00 |
£721,113.00 |
£77,690.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£37,457.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,159,777.00 |
£4,462,173.00 |
£4,371,885.00 |
| Endowment funds |
£249,296.00 |
£249,296.00 |
£249,296.00 |
| Restricted funds |
£2,968,790.00 |
£2,112,993.00 |
£1,991,366.00 |
| Unrestricted funds |
£-58,309.00 |
£2,099,884.00 |
£2,131,223.00 |
| Total funds |
£3,159,777.00 |
£4,462,173.00 |
£4,371,885.00 |
| Employees |
6 |
10 |
9 |
| Volunteers |
10 |
|
35 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |