| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£11,830.00 |
£0.00 |
£0.00 |
£14,964.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£11,830.00 |
£55.00 |
£470,399.00 |
£14,964.00 |
£6,544.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£634,283.00 |
£650,369.00 |
£0.00 |
£1,298,685.00 |
£1,659,709.00 |
| Investment income |
£9,097.00 |
£12,790.00 |
£7,144.00 |
£150.00 |
£214.00 |
| Other income |
£50.00 |
£7,650.00 |
£476,586.00 |
£0.00 |
£222,222.00 |
| Total income |
£655,260.00 |
£670,864.00 |
£954,129.00 |
£1,313,799.00 |
£1,888,689.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,446.00 |
| 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 |
£635,549.00 |
£619,956.00 |
£870,148.00 |
£1,272,942.00 |
£1,669,409.00 |
| Governance costs |
£1,521.00 |
£1,885.00 |
£1,150.00 |
£1,259.00 |
£2,866.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£637,070.00 |
£621,841.00 |
£871,298.00 |
£1,274,201.00 |
£1,672,275.00 |
| Support costs |
£13,352.00 |
£7,810.00 |
£13,633.00 |
£0.00 |
£67,295.00 |
| Depreciation |
£8,446.00 |
£8,446.00 |
£0.00 |
£8,446.00 |
£0.00 |
| Reserves |
£306,314.00 |
£341,721.00 |
£409,227.00 |
£519,483.00 |
£738,915.00 |
| Fixed assets at start of year |
£372,614.00 |
£364,168.00 |
£355,722.00 |
£338,830.00 |
£338,830.00 |
| Fixed assets at end of year |
£364,168.00 |
£355,722.00 |
£347,276.00 |
£338,830.00 |
£183,980.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£142,017.00 |
£210,704.00 |
£250,774.00 |
£304,443.00 |
£355,940.00 |
| Total current assets |
£142,017.00 |
£215,445.00 |
£294,708.00 |
£357,505.00 |
£753,034.00 |
| Creditors within 1 year |
£20,246.00 |
£44,766.00 |
£31,420.00 |
£65,971.00 |
£99,414.00 |
| Long term creditors or provisions |
£137,908.00 |
£129,347.00 |
£130,679.00 |
£110,881.00 |
£101,703.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£348,031.00 |
£397,054.00 |
£479,885.00 |
£519,483.00 |
£735,897.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,717.00 |
£55,333.00 |
£70,658.00 |
£82,622.00 |
£96,961.00 |
| Unrestricted funds |
£306,314.00 |
£341,721.00 |
£409,227.00 |
£436,861.00 |
£638,936.00 |
| Total funds |
£348,031.00 |
£397,054.00 |
£479,885.00 |
£519,483.00 |
£735,897.00 |
| Employees |
27 |
28 |
36 |
44 |
59 |
| Volunteers |
58 |
|
|
|
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |