| 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 |
£21,925.00 |
£19,010.00 |
£626,356.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£559,293.00 |
£620,366.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£3,621.00 |
£2,834.00 |
£0.00 |
| Total income |
£584,839.00 |
£642,210.00 |
£626,356.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£109,968.00 |
£82,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,793.00 |
£7,754.00 |
£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 |
£666,318.00 |
£796,036.00 |
£644,643.00 |
| Governance costs |
£8,322.00 |
£8,056.00 |
£4,830.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£678,433.00 |
£811,846.00 |
£649,473.00 |
| Support costs |
£148,330.00 |
£201,338.00 |
£90,732.00 |
| Depreciation |
£13,989.00 |
£14,686.00 |
£12,249.00 |
| Reserves |
£89,476.00 |
£95,645.00 |
£111,523.00 |
| Fixed assets at start of year |
£119,487.00 |
£109,968.00 |
£198,995.00 |
| Fixed assets at end of year |
£109,968.00 |
£198,995.00 |
£186,746.00 |
| 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 |
£126,471.00 |
£-18,577.00 |
£9,587.00 |
| Total current assets |
£140,735.00 |
£18,732.00 |
£42,235.00 |
| Creditors within 1 year |
£57,833.00 |
£112,493.00 |
£146,864.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£192,870.00 |
£105,234.00 |
£82,117.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,394.00 |
£9,589.00 |
£-29,406.00 |
| Unrestricted funds |
£89,476.00 |
£95,645.00 |
£111,523.00 |
| Total funds |
£192,870.00 |
£105,234.00 |
£82,117.00 |
| Employees |
17 |
21 |
21 |
| Volunteers |
50 |
40 |
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |