| Financial year end |
2007-03-31 |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,076.00 |
£3,206.00 |
£314,085.00 |
| Activities generating funds |
£9,350.00 |
£18,632.00 |
£16,179.00 |
| Income from charitable activities |
£865,225.00 |
£505,076.00 |
£276,220.00 |
| Investment income |
£24,835.00 |
£25,586.00 |
£2,477.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£901,486.00 |
£552,500.00 |
£608,961.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£734,041.00 |
£469,576.00 |
£296,072.00 |
| Governance costs |
£12,465.00 |
£11,224.00 |
£7,196.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£746,506.00 |
£480,800.00 |
£303,268.00 |
| Support costs |
£135,391.00 |
£89,773.00 |
£303,268.00 |
| Depreciation |
£7,373.00 |
£7,373.00 |
£1,500.00 |
| Reserves |
£670,033.00 |
£741,733.00 |
£496,210.00 |
| Fixed assets at start of year |
£263,460.00 |
£248,714.00 |
£242,500.00 |
| Fixed assets at end of year |
£256,087.00 |
£248,714.00 |
£534,850.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£589,610.00 |
£0.00 |
£503,018.00 |
| Total current assets |
£603,094.00 |
£585,794.00 |
£522,868.00 |
| Creditors within 1 year |
£109,532.00 |
£92,775.00 |
£26,658.00 |
| Long term creditors or provisions |
£79,616.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£670,033.00 |
£741,733.00 |
£1,031,060.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£670,033.00 |
£741,733.00 |
£1,031,060.00 |
| Total funds |
£670,033.00 |
£741,733.00 |
£1,031,060.00 |
| Employees |
38 |
16 |
11 |
| Volunteers |
10 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2010-04-01 |