| 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 |
£0.00 |
£483,222.00 |
£446,290.00 |
£196,084.00 |
£85,825.00 |
| Activities generating funds |
£685,307.00 |
£1,142,187.00 |
£999,956.00 |
£5,469,851.00 |
£963,366.00 |
| Income from charitable activities |
£118,930.00 |
£93,668.00 |
£133,507.00 |
£229,888.00 |
£689,197.00 |
| Investment income |
£17,929.00 |
£37,056.00 |
£49,263.00 |
£859.00 |
£1,614.00 |
| Other income |
£253,884.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,076,050.00 |
£1,756,133.00 |
£1,629,016.00 |
£5,896,682.00 |
£1,740,002.00 |
| 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 |
£187,762.00 |
£215,335.00 |
£103,272.00 |
£244,990.00 |
£335,443.00 |
| 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 |
£539,924.00 |
£566,656.00 |
£871,131.00 |
£1,656,764.00 |
£1,739,979.00 |
| Governance costs |
£21,296.00 |
£20,577.00 |
£20,577.00 |
£20,578.00 |
£20,577.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£748,982.00 |
£802,568.00 |
£994,980.00 |
£1,922,332.00 |
£2,095,999.00 |
| Support costs |
£0.00 |
£215,335.00 |
£10,327.00 |
£1,049,258.00 |
£1,124,642.00 |
| Depreciation |
£13,807.00 |
£11,879.00 |
£11,507.00 |
£306,973.00 |
£331,839.00 |
| Reserves |
£1,111,782.00 |
£139,664.00 |
£147,637.00 |
£6,496,347.00 |
£6,140,350.00 |
| Fixed assets at start of year |
£510,976.00 |
£1,215,868.00 |
£1,162,310.00 |
£2,443,810.00 |
£6,469,094.00 |
| Fixed assets at end of year |
£792,580.00 |
£1,162,310.00 |
£2,443,810.00 |
£6,469,094.00 |
£6,163,636.00 |
| 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 |
£482,910.00 |
£1,113,583.00 |
£921,184.00 |
£611,839.00 |
£470,567.00 |
| Total current assets |
£574,465.00 |
£1,267,312.00 |
£1,262,626.00 |
£688,667.00 |
£676,598.00 |
| Creditors within 1 year |
£255,263.00 |
£364,275.00 |
£1,007,053.00 |
£484,028.00 |
£522,498.00 |
| 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 |
£1,111,782.00 |
£2,065,347.00 |
£2,699,383.00 |
£6,673,733.00 |
£6,317,736.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,023,880.00 |
£1,925,683.00 |
£2,551,746.00 |
£177,386.00 |
£177,386.00 |
| Unrestricted funds |
£87,902.00 |
£139,664.00 |
£147,637.00 |
£6,496,347.00 |
£6,140,350.00 |
| Total funds |
£1,111,782.00 |
£2,065,347.00 |
£2,699,383.00 |
£6,673,733.00 |
£6,317,736.00 |
| Employees |
16 |
19 |
16 |
20 |
19 |
| Volunteers |
0 |
0 |
|
|
20 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |