| 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 |
£369,525.00 |
£16,518.00 |
£13,467.00 |
£145,320.00 |
£845,751.00 |
| Activities generating funds |
£664,900.00 |
£1,039,007.00 |
£1,103,821.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,613.00 |
£5,916.00 |
£16,803.00 |
£1,139,803.00 |
£1,251,043.00 |
| Investment income |
£3,892.00 |
£7,128.00 |
£6,765.00 |
£1,060.00 |
£256.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,042,930.00 |
£1,068,569.00 |
£1,140,856.00 |
£1,286,183.00 |
£2,097,050.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£59,547.00 |
£56,491.00 |
£62,438.00 |
£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 |
£753,641.00 |
£832,605.00 |
£883,518.00 |
£1,212,595.00 |
£1,250,656.00 |
| Governance costs |
£169,824.00 |
£165,170.00 |
£162,429.00 |
£8,970.00 |
£9,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£983,012.00 |
£1,054,266.00 |
£1,108,385.00 |
£1,221,565.00 |
£1,259,656.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£1,158,069.00 |
£1,189,400.00 |
| Depreciation |
£33,304.00 |
£40,366.00 |
£41,774.00 |
£104,183.00 |
£146,714.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£631,611.00 |
£652,813.00 |
£648,691.00 |
£658,738.00 |
£1,058,332.00 |
| Fixed assets at end of year |
£652,813.00 |
£648,691.00 |
£658,738.00 |
£1,058,332.00 |
£1,921,998.00 |
| 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 |
£14,910.00 |
£14,910.00 |
| Cash |
£107,309.00 |
£107,787.00 |
£105,556.00 |
£121,261.00 |
£118,598.00 |
| Total current assets |
£130,691.00 |
£117,023.00 |
£114,615.00 |
£155,237.00 |
£193,917.00 |
| Creditors within 1 year |
£92,070.00 |
£89,749.00 |
£74,164.00 |
£118,199.00 |
£199,123.00 |
| Long term creditors or provisions |
£39,019.00 |
£9,247.00 |
£0.00 |
£331,563.00 |
£315,591.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£652,415.00 |
£666,718.00 |
£699,189.00 |
£763,807.00 |
£1,601,201.00 |
| Endowment funds |
£415,760.00 |
£393,513.00 |
£371,266.00 |
£0.00 |
£0.00 |
| Restricted funds |
£126,575.00 |
£125,854.00 |
£125,000.00 |
£495,707.00 |
£1,282,606.00 |
| Unrestricted funds |
£110,080.00 |
£147,351.00 |
£202,923.00 |
£268,100.00 |
£318,595.00 |
| Total funds |
£652,415.00 |
£666,718.00 |
£699,189.00 |
£763,807.00 |
£1,601,201.00 |
| Employees |
97 |
112 |
108 |
56 |
82 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |