| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£557,452.00 |
£739,605.00 |
£968,553.00 |
£1,001,518.00 |
£1,038,609.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,474,585.00 |
£1,238,507.00 |
£1,305,891.00 |
£1,712,622.00 |
£2,145,367.00 |
| Investment income |
£36,160.00 |
£48,264.00 |
£35,516.00 |
£15,059.00 |
£22,224.00 |
| Other income |
£166,346.00 |
£173,133.00 |
£564,142.00 |
£246,500.00 |
£196,412.00 |
| Total income |
£2,234,543.00 |
£2,199,509.00 |
£2,874,102.00 |
£2,975,699.00 |
£3,402,612.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£114,868.00 |
£43,154.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,183,332.00 |
£1,290,595.00 |
£1,353,612.00 |
£1,606,258.00 |
£3,249,205.00 |
| Governance costs |
£11,995.00 |
£11,250.00 |
£11,250.00 |
£15,075.00 |
£12,500.00 |
| Other expenses |
£1,000.00 |
£866,508.00 |
£1,111,363.00 |
£1,265,384.00 |
£0.00 |
| Total expenses |
£2,196,327.00 |
£2,168,353.00 |
£2,476,225.00 |
£2,886,717.00 |
£3,261,705.00 |
| Support costs |
£703,930.00 |
£86,455.00 |
£1,111,353.00 |
£1,265,384.00 |
£1,308,919.00 |
| Depreciation |
£26,965.00 |
£18,322.00 |
£32,361.00 |
£35,146.00 |
£42,852.00 |
| Reserves |
£808,894.00 |
£840,050.00 |
£1,237,927.00 |
£1,441,777.00 |
£1,625,838.00 |
| Fixed assets at start of year |
£41,856.00 |
£22,525.00 |
£68,919.00 |
£0.00 |
£1,441,777.00 |
| Fixed assets at end of year |
£22,525.00 |
£68,919.00 |
£528,305.00 |
£641,569.00 |
£690,052.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£0.00 |
£591,391.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£470,841.00 |
£0.00 |
£648,068.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,043,829.00 |
£1,250,660.00 |
£786,918.00 |
£0.00 |
£1,036,270.00 |
| Total current assets |
£1,551,295.00 |
£1,600,010.00 |
£947,922.00 |
£1,286,622.00 |
£1,458,924.00 |
| Creditors within 1 year |
£764,926.00 |
£828,879.00 |
£330,913.00 |
£486,414.00 |
£523,138.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£808,894.00 |
£840,050.00 |
£1,145,314.00 |
£1,441,777.00 |
£1,625,838.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£345,387.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£808,894.00 |
£840,050.00 |
£799,927.00 |
£1,441,777.00 |
£1,625,838.00 |
| Total funds |
£808,894.00 |
£840,050.00 |
£1,145,314.00 |
£1,441,777.00 |
£1,625,838.00 |
| Employees |
28 |
46 |
50 |
51 |
54 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |