| 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 |
£676,564.00 |
£960,041.00 |
£825,725.00 |
£1,089,687.00 |
£1,663,844.00 |
| Activities generating funds |
£384,024.00 |
£17,640.00 |
£800.00 |
£25,665.00 |
£23,211.00 |
| Income from charitable activities |
£13,850.00 |
£30,000.00 |
£181,757.00 |
£21,693.00 |
£56,935.00 |
| Investment income |
£3,077.00 |
£6,421.00 |
£3,447.00 |
£0.00 |
£1,018.00 |
| Other income |
£0.00 |
£260,498.00 |
£150,000.00 |
£117,206.00 |
£238,970.00 |
| Total income |
£1,077,515.00 |
£1,274,600.00 |
£1,161,729.00 |
£1,254,251.00 |
£1,983,978.00 |
| 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 |
£61,984.00 |
£97,752.00 |
£138,188.00 |
£190,770.00 |
£286,716.00 |
| Fundraising trading costs |
£348,011.00 |
£0.00 |
£271,912.00 |
£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 |
£696,567.00 |
£727,472.00 |
£865,762.00 |
£976,355.00 |
£1,286,359.00 |
| Governance costs |
£11,677.00 |
£10,780.00 |
£18,155.00 |
£18,361.00 |
£12,043.00 |
| Other expenses |
£0.00 |
£243,090.00 |
£0.00 |
£134,229.00 |
£259,517.00 |
| Total expenses |
£1,118,239.00 |
£1,079,094.00 |
£1,294,017.00 |
£1,319,715.00 |
£1,844,635.00 |
| Support costs |
£54,439.00 |
£35,203.00 |
£48,063.00 |
£47,910.00 |
£269,332.00 |
| Depreciation |
£34,133.00 |
£71,353.00 |
£125,409.00 |
£115,228.00 |
£105,152.00 |
| Reserves |
£25,628.00 |
£248,349.00 |
£116,061.00 |
£50,597.00 |
£189,940.00 |
| Fixed assets at start of year |
£56,300.00 |
£46,549.00 |
£100,209.00 |
£179,436.00 |
£70,708.00 |
| Fixed assets at end of year |
£46,549.00 |
£100,209.00 |
£179,436.00 |
£70,708.00 |
£78,124.00 |
| 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 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£53,392.00 |
£150,576.00 |
£94,851.00 |
£110,031.00 |
£466,048.00 |
| Total current assets |
£191,189.00 |
£430,202.00 |
£198,370.00 |
£267,538.00 |
£622,753.00 |
| Creditors within 1 year |
£184,895.00 |
£282,062.00 |
£261,745.00 |
£185,563.00 |
£295,715.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£19,081.00 |
£215,222.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£52,843.00 |
£248,349.00 |
£116,061.00 |
£133,603.00 |
£189,940.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,215.00 |
£340,680.00 |
£115,113.00 |
£-9,739.00 |
£148,735.00 |
| Unrestricted funds |
£25,628.00 |
£-92,331.00 |
£948.00 |
£143,342.00 |
£41,205.00 |
| Total funds |
£52,843.00 |
£248,349.00 |
£116,061.00 |
£133,603.00 |
£189,940.00 |
| Employees |
14 |
14 |
14 |
16 |
18 |
| Volunteers |
|
288 |
|
|
340 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |