| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,719.00 |
£5,500.00 |
£18,500.00 |
£42,487.00 |
| Activities generating funds |
£250.00 |
£8,500.00 |
£11,599.00 |
£0.00 |
| Income from charitable activities |
£882,339.00 |
£732,990.00 |
£484,920.00 |
£525,800.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£3,099.00 |
£9,731.00 |
£0.00 |
£11,011.00 |
| Total income |
£899,407.00 |
£756,721.00 |
£515,019.00 |
£579,298.00 |
| 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 |
£23,257.00 |
£19,144.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£41,352.00 |
£6,757.00 |
£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 |
£856,229.00 |
£624,371.00 |
£456,527.00 |
£425,924.00 |
| Governance costs |
£8,633.00 |
£15,558.00 |
£10,456.00 |
£8,754.00 |
| Other expenses |
£0.00 |
£0.00 |
£75,937.00 |
£32,660.00 |
| Total expenses |
£888,119.00 |
£700,425.00 |
£549,677.00 |
£467,338.00 |
| Support costs |
£113,768.00 |
£119,221.00 |
£75,937.00 |
£9,608.00 |
| Depreciation |
£405.00 |
£2,628.00 |
£15,254.00 |
£12,787.00 |
| Reserves |
£39,172.00 |
£17,239.00 |
£48,000.00 |
£111,960.00 |
| Fixed assets at start of year |
£0.00 |
£27,318.00 |
£24,305.00 |
£33,850.00 |
| Fixed assets at end of year |
£27,318.00 |
£25,986.00 |
£33,950.00 |
£31,994.00 |
| 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 |
£6,736.00 |
£7,536.00 |
£0.00 |
| Cash |
£0.00 |
£29,858.00 |
£390.00 |
£0.00 |
| Total current assets |
£99,410.00 |
£141,749.00 |
£81,331.00 |
£232,061.00 |
| Creditors within 1 year |
£84,125.00 |
£53,864.00 |
£57,649.00 |
£96,843.00 |
| Long term creditors or provisions |
£3,431.00 |
£23,851.00 |
£2,379.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£39,172.00 |
£90,020.00 |
£55,253.00 |
£167,212.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,918.00 |
£46,795.00 |
£41,069.00 |
£20,691.00 |
| Unrestricted funds |
£37,254.00 |
£43,225.00 |
£14,184.00 |
£146,521.00 |
| Total funds |
£39,172.00 |
£90,020.00 |
£55,253.00 |
£167,212.00 |
| Employees |
34 |
7 |
7 |
49 |
| Volunteers |
16 |
71 |
|
|
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |