| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£31,800.00 |
£8,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£64,631.00 |
£44,076.00 |
£8,050.00 |
£9,060.00 |
| Activities generating funds |
£534,375.00 |
£640,333.00 |
£627,612.00 |
£609,789.00 |
| Income from charitable activities |
£608,876.00 |
£703,663.00 |
£1,047,619.00 |
£1,132,444.00 |
| Investment income |
£18,451.00 |
£20,068.00 |
£11,617.00 |
£9,828.00 |
| Other income |
£0.00 |
£15,000.00 |
£15,000.00 |
£15,000.00 |
| Total income |
£1,226,333.00 |
£1,423,140.00 |
£1,709,898.00 |
£1,776,121.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£459,285.00 |
£554,284.00 |
£583,688.00 |
£587,432.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£473,289.00 |
£816,470.00 |
£1,072,429.00 |
£1,250,635.00 |
| Governance costs |
£1,445.00 |
£5,377.00 |
£4,428.00 |
£2,529.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£934,019.00 |
£1,376,131.00 |
£1,660,545.00 |
£1,840,596.00 |
| Support costs |
£170,507.00 |
£136,845.00 |
£137,558.00 |
£374,756.00 |
| Depreciation |
£9,630.00 |
£4,278.00 |
£3,910.00 |
£1,421.00 |
| Reserves |
£113,431.00 |
£192,245.00 |
£211,390.00 |
£234,927.00 |
| Fixed assets at start of year |
£119,908.00 |
£125,227.00 |
£120,968.00 |
£110,360.00 |
| Fixed assets at end of year |
£125,227.00 |
£120,968.00 |
£110,360.00 |
£137,957.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£584,241.00 |
£656,532.00 |
£535,009.00 |
| Total current assets |
£521,711.00 |
£623,573.00 |
£739,923.00 |
£578,870.00 |
| Creditors within 1 year |
£57,220.00 |
£107,815.00 |
£164,204.00 |
£95,223.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£589,718.00 |
£636,726.00 |
£686,079.00 |
£621,604.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£271,355.00 |
£240,475.00 |
£282,529.00 |
£198,162.00 |
| Unrestricted funds |
£318,362.00 |
£396,251.00 |
£403,550.00 |
£423,442.00 |
| Total funds |
£589,717.00 |
£636,726.00 |
£686,079.00 |
£621,604.00 |
| Employees |
45 |
70 |
90 |
90 |
| Volunteers |
32 |
|
|
30 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |