| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£150,828.00 |
£14,457.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£60,958.00 |
£218,914.00 |
£92,622.00 |
£148,251.00 |
£323,456.00 |
| Activities generating funds |
£247,563.00 |
£239,897.00 |
£288,513.00 |
£485,033.00 |
£621,746.00 |
| Income from charitable activities |
£1,103,284.00 |
£1,256,865.00 |
£1,219,929.00 |
£1,429,203.00 |
£1,604,065.00 |
| Investment income |
£34,969.00 |
£47,987.00 |
£43,181.00 |
£11,657.00 |
£1,422.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,446,774.00 |
£1,763,663.00 |
£1,644,245.00 |
£2,074,144.00 |
£2,550,689.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£54,500.00 |
£54,500.00 |
£54,500.00 |
£110,231.00 |
£254,000.00 |
| Fundraising trading costs |
£216,546.00 |
£213,561.00 |
£279,125.00 |
£485,565.00 |
£581,142.00 |
| 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 |
£1,108,077.00 |
£1,230,789.00 |
£1,433,034.00 |
£1,608,679.00 |
£1,544,378.00 |
| Governance costs |
£7,156.00 |
£5,652.00 |
£7,400.00 |
£9,522.00 |
£17,209.00 |
| Other expenses |
£0.00 |
£0.00 |
£153,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,386,279.00 |
£1,504,502.00 |
£1,927,059.00 |
£2,213,997.00 |
£2,396,729.00 |
| Support costs |
£176,973.00 |
£46,590.00 |
£228,976.00 |
£261,180.00 |
£279,834.00 |
| Depreciation |
£24,512.00 |
£24,699.00 |
£25,974.00 |
£43,895.00 |
£49,084.00 |
| Reserves |
£237,000.00 |
£843,000.00 |
£446,000.00 |
£467,000.00 |
£525,000.00 |
| Fixed assets at start of year |
£49,343.00 |
£69,785.00 |
£66,550.00 |
£82,831.00 |
£166,612.00 |
| Fixed assets at end of year |
£69,785.00 |
£66,550.00 |
£82,831.00 |
£166,612.00 |
£368,450.00 |
| 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 |
£69,580.00 |
£113,050.00 |
£148,821.00 |
£266,520.00 |
£452,245.00 |
| Total current assets |
£744,310.00 |
£1,050,924.00 |
£824,648.00 |
£599,949.00 |
£642,815.00 |
| Creditors within 1 year |
£173,999.00 |
£218,217.00 |
£291,036.00 |
£289,971.00 |
£233,004.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£147,711.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£640,096.00 |
£899,257.00 |
£616,443.00 |
£476,590.00 |
£630,550.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£30,450.00 |
£35,307.00 |
£48,901.00 |
£82,722.00 |
£14,531.00 |
| Unrestricted funds |
£609,646.00 |
£863,950.00 |
£567,542.00 |
£393,868.00 |
£616,019.00 |
| Total funds |
£640,096.00 |
£899,257.00 |
£616,443.00 |
£476,590.00 |
£630,550.00 |
| Employees |
53 |
51 |
61 |
59 |
62 |
| Volunteers |
200 |
|
|
450 |
|
| Consolidated accounts |
|
true |
true |
|
true |
| Charity only accounts |
true |
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |