| 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 |
£455,679.00 |
£307,934.00 |
£314,357.00 |
£293,385.00 |
| Activities generating funds |
£659,249.00 |
£341,537.00 |
£406,277.00 |
£39,184.00 |
| Income from charitable activities |
£306,035.00 |
£129,738.00 |
£117,228.00 |
£618,761.00 |
| Investment income |
£12,063.00 |
£3,978.00 |
£347.00 |
£614.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,433,026.00 |
£783,187.00 |
£838,209.00 |
£951,944.00 |
| 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 |
£305,492.00 |
£267,231.00 |
£260,400.00 |
£43,135.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£25,484.00 |
| 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 |
£928,004.00 |
£380,756.00 |
£220,558.00 |
£860,249.00 |
| Governance costs |
£253,903.00 |
£145,143.00 |
£255,677.00 |
£3,850.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,487,399.00 |
£793,130.00 |
£736,635.00 |
£932,718.00 |
| Support costs |
£206,201.00 |
£308,028.00 |
£392,987.00 |
£274,769.00 |
| Depreciation |
£5,028.00 |
£2,955.00 |
£3,838.00 |
£3,604.00 |
| Reserves |
£50,144.00 |
£-4,505.00 |
£97,069.00 |
£19,226.00 |
| Fixed assets at start of year |
£1,277.00 |
£18,881.00 |
£15,926.00 |
£17,770.00 |
| Fixed assets at end of year |
£22,034.00 |
£15,926.00 |
£17,770.00 |
£17,791.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£122,897.00 |
£253,597.00 |
£207,252.00 |
| Total current assets |
£373,004.00 |
£264,890.00 |
£444,336.00 |
£396,360.00 |
| Creditors within 1 year |
£344,894.00 |
£285,321.00 |
£365,037.00 |
£297,856.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£50,144.00 |
£-4,505.00 |
£97,069.00 |
£116,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£50,144.00 |
£-4,505.00 |
£97,069.00 |
£116,295.00 |
| Total funds |
£50,144.00 |
£-4,505.00 |
£97,069.00 |
£116,295.00 |
| Employees |
12 |
11 |
10 |
10 |
| Volunteers |
5 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |