| 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 |
£647,347.00 |
£978,405.00 |
£1,120,522.00 |
£1,369,588.00 |
£1,298,868.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,807.00 |
£11,197.00 |
£9,477.00 |
£1,002.00 |
£852.00 |
| Other income |
£6,804.00 |
£15,564.00 |
£11,377.00 |
£42,047.00 |
£16,109.00 |
| Total income |
£662,958.00 |
£1,005,166.00 |
£1,141,376.00 |
£1,412,637.00 |
£1,315,829.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,328,203.00 |
| 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 |
£650,577.00 |
£960,025.00 |
£1,109,850.00 |
£1,338,064.00 |
£0.00 |
| Governance costs |
£3,383.00 |
£3,721.00 |
£3,343.00 |
£3,915.00 |
£4,666.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£653,960.00 |
£963,746.00 |
£1,113,193.00 |
£1,341,979.00 |
£1,332,869.00 |
| Support costs |
£60,488.00 |
£87,457.00 |
£102,476.00 |
£127,573.00 |
£1,500.00 |
| Depreciation |
£4,900.00 |
£5,022.00 |
£11,299.00 |
£9,984.00 |
£0.00 |
| Reserves |
£149,745.00 |
£186,000.00 |
£225,000.00 |
£257,000.00 |
£311,715.00 |
| Fixed assets at start of year |
£10,669.00 |
£5,769.00 |
£12,565.00 |
£16,647.00 |
£23,591.00 |
| Fixed assets at end of year |
£5,769.00 |
£12,565.00 |
£16,647.00 |
£23,591.00 |
£19,586.00 |
| 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 |
£11,219.00 |
£8,432.00 |
£47,004.00 |
£9,752.00 |
£0.00 |
| Cash |
£247,429.00 |
£242,777.00 |
£234,283.00 |
£329,448.00 |
£308,694.00 |
| Total current assets |
£258,648.00 |
£251,209.00 |
£281,287.00 |
£339,200.00 |
£328,410.00 |
| Creditors within 1 year |
£44,837.00 |
£2,774.00 |
£8,751.00 |
£2,950.00 |
£5,195.00 |
| 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 |
£219,580.00 |
£261,000.00 |
£289,183.00 |
£359,841.00 |
£342,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,614.00 |
£4,759.00 |
£9,526.00 |
£1,373.00 |
£0.00 |
| Unrestricted funds |
£215,966.00 |
£256,241.00 |
£279,657.00 |
£358,468.00 |
£342,801.00 |
| Total funds |
£219,580.00 |
£261,000.00 |
£289,183.00 |
£359,841.00 |
£342,801.00 |
| Employees |
23 |
36 |
40 |
41 |
33 |
| Volunteers |
6 |
9 |
|
|
16 |
| 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 |