| Financial year end |
2008-03-31 |
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 |
£300,000.00 |
£3,200.00 |
£23,050.00 |
£0.00 |
| Activities generating funds |
£5,841.00 |
£2,521.00 |
£2,835.00 |
£4,355.00 |
| Income from charitable activities |
£500,523.00 |
£551,249.00 |
£711,148.00 |
£906,057.00 |
| Investment income |
£1,388.00 |
£2,280.00 |
£1,003.00 |
£303.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£807,752.00 |
£559,250.00 |
£738,036.00 |
£910,715.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£445,332.00 |
£533,023.00 |
£681,467.00 |
£764,263.00 |
| Governance costs |
£19,024.00 |
£25,638.00 |
£38,644.00 |
£38,629.00 |
| Other expenses |
£300,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£764,356.00 |
£558,661.00 |
£720,111.00 |
£802,892.00 |
| Support costs |
£37,909.00 |
£25,638.00 |
£38,644.00 |
£38,629.00 |
| Depreciation |
£9,370.00 |
£9,313.00 |
£20,348.00 |
£33,450.00 |
| Reserves |
£41,118.00 |
£34,507.00 |
£26,855.00 |
£1,411,870.00 |
| Fixed assets at start of year |
£93,735.00 |
£20,821.00 |
£226,021.00 |
£231,583.00 |
| Fixed assets at end of year |
£20,821.00 |
£226,022.00 |
£231,583.00 |
£244,926.00 |
| 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 |
£72,479.00 |
£41,123.00 |
£90,641.00 |
£102,231.00 |
| Total current assets |
£388,223.00 |
£57,004.00 |
£123,056.00 |
£140,578.00 |
| Creditors within 1 year |
£319,926.00 |
£52,896.00 |
£109,169.00 |
£70,376.00 |
| Long term creditors or provisions |
£48,000.00 |
£188,423.00 |
£185,838.00 |
£147,673.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,118.00 |
£41,707.00 |
£59,632.00 |
£167,455.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£7,200.00 |
£32,777.00 |
£26,268.00 |
| Unrestricted funds |
£41,118.00 |
£34,507.00 |
£26,855.00 |
£141,187.00 |
| Total funds |
£41,118.00 |
£41,707.00 |
£59,632.00 |
£167,455.00 |
| Employees |
9 |
14 |
21 |
7 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |