| 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 |
£49,707.00 |
£12,393.00 |
£5,998.00 |
£4,641.00 |
| Activities generating funds |
£82,871.00 |
£0.00 |
£8,269.00 |
£16,537.00 |
| Income from charitable activities |
£766,223.00 |
£922,601.00 |
£1,192,194.00 |
£1,215,251.00 |
| Investment income |
£2,869.00 |
£11,581.00 |
£3,580.00 |
£0.00 |
| Other income |
£79.00 |
£0.00 |
£0.00 |
£8,400.00 |
| Total income |
£901,749.00 |
£946,575.00 |
£1,210,041.00 |
£1,244,829.00 |
| 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 |
£13,320.00 |
£11,539.00 |
£1,714.00 |
£2,881.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£784,479.00 |
£843,336.00 |
£1,300,799.00 |
£1,290,836.00 |
| Governance costs |
£3,536.00 |
£3,318.00 |
£3,897.00 |
£4,116.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£801,335.00 |
£858,193.00 |
£1,306,410.00 |
£1,297,833.00 |
| Support costs |
£75,274.00 |
£99,604.00 |
£112,435.00 |
£216,053.00 |
| Depreciation |
£75,096.00 |
£3,154.00 |
£2,656.00 |
£2,656.00 |
| Reserves |
£569,074.00 |
£561,237.00 |
£561,087.00 |
£493,607.00 |
| Fixed assets at start of year |
£476,235.00 |
£0.00 |
£514,353.00 |
£511,697.00 |
| Fixed assets at end of year |
£493,775.00 |
£514,353.00 |
£511,697.00 |
£509,041.00 |
| 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 |
£174,441.00 |
£0.00 |
£97,766.00 |
£140,541.00 |
| Total current assets |
£206,695.00 |
£496,884.00 |
£363,648.00 |
£225,272.00 |
| Creditors within 1 year |
£131,396.00 |
£353,781.00 |
£314,258.00 |
£226,230.00 |
| 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 |
£569,074.00 |
£657,456.00 |
£561,087.00 |
£508,083.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£388,202.00 |
£96,219.00 |
£0.00 |
£14,476.00 |
| Unrestricted funds |
£180,872.00 |
£561,237.00 |
£561,087.00 |
£493,607.00 |
| Total funds |
£569,074.00 |
£657,456.00 |
£561,087.00 |
£508,083.00 |
| Employees |
20 |
20 |
38 |
27 |
| Volunteers |
15 |
18 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |