| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,189.00 |
£2,426.00 |
£8,697.00 |
| Activities generating funds |
£26,667.00 |
£1,100.00 |
£901.00 |
| Income from charitable activities |
£875,182.00 |
£915,653.00 |
£788,940.00 |
| Investment income |
£10,777.00 |
£7,729.00 |
£2,603.00 |
| Other income |
£34,398.00 |
£65,378.00 |
£35,065.00 |
| Total income |
£951,213.00 |
£992,286.00 |
£836,206.00 |
| 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 |
£906,398.00 |
£927,714.00 |
£781,058.00 |
| Governance costs |
£47,153.00 |
£40,077.00 |
£42,743.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£953,551.00 |
£967,791.00 |
£823,801.00 |
| Support costs |
£0.00 |
£40,077.00 |
£234,117.00 |
| Depreciation |
£6,598.00 |
£9,569.00 |
£13,624.00 |
| Reserves |
£171,981.00 |
£28,655.00 |
£48,069.00 |
| Fixed assets at start of year |
£194,634.00 |
£189,763.00 |
£194,977.00 |
| Fixed assets at end of year |
£189,763.00 |
£194,977.00 |
£183,931.00 |
| 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 |
£299,942.00 |
£79,611.00 |
£85,218.00 |
| Total current assets |
£347,952.00 |
£148,122.00 |
£119,996.00 |
| Creditors within 1 year |
£365,734.00 |
£146,623.00 |
£95,046.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£171,981.00 |
£196,476.00 |
£208,881.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£147,012.00 |
£167,821.00 |
£150,812.00 |
| Unrestricted funds |
£24,969.00 |
£28,655.00 |
£58,069.00 |
| Total funds |
£171,981.00 |
£196,476.00 |
£208,881.00 |
| Employees |
40 |
47 |
42 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
false |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |