| 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 |
£99,621.00 |
£1,959,878.00 |
£28,345.00 |
£33,442.00 |
£407,858.00 |
| Activities generating funds |
£18,176.00 |
£4,971.00 |
£7,775.00 |
£5,587.00 |
£11,068.00 |
| Income from charitable activities |
£1,513,860.00 |
£0.00 |
£2,007,202.00 |
£1,808,209.00 |
£1,341,937.00 |
| Investment income |
£14,437.00 |
£28,856.00 |
£27,581.00 |
£1,782.00 |
£1,234.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,646,094.00 |
£1,993,705.00 |
£2,070,903.00 |
£1,849,020.00 |
£1,762,097.00 |
| 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 |
£8,170.00 |
£3,764.00 |
£4,069.00 |
£45,705.00 |
£44,192.00 |
| 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 |
£1,384,542.00 |
£1,758,302.00 |
£1,999,051.00 |
£2,069,994.00 |
£1,694,173.00 |
| Governance costs |
£16,998.00 |
£18,349.00 |
£17,716.00 |
£17,180.00 |
£20,416.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,409,710.00 |
£1,780,415.00 |
£2,020,836.00 |
£2,132,879.00 |
£1,758,781.00 |
| Support costs |
£0.00 |
£358,108.00 |
£834,922.00 |
£870,754.00 |
£895,089.00 |
| Depreciation |
£18,699.00 |
£23,575.00 |
£37,759.00 |
£42,032.00 |
£28,498.00 |
| Reserves |
£308,549.00 |
£172,498.00 |
£571,906.00 |
£288,047.00 |
£291,363.00 |
| Fixed assets at start of year |
£8,613.00 |
£44,811.00 |
£49,828.00 |
£75,108.00 |
£55,437.00 |
| Fixed assets at end of year |
£44,811.00 |
£49,828.00 |
£75,108.00 |
£55,437.00 |
£26,940.00 |
| 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 |
£79,710.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£630,747.00 |
£0.00 |
£717,170.00 |
£437,326.00 |
£410,942.00 |
| Total current assets |
£710,457.00 |
£995,637.00 |
£1,323,595.00 |
£500,544.00 |
£519,084.00 |
| Creditors within 1 year |
£446,719.00 |
£523,626.00 |
£826,797.00 |
£267,934.00 |
£254,661.00 |
| 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 |
£308,549.00 |
£521,839.00 |
£571,906.00 |
£288,047.00 |
£291,363.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£219,246.00 |
£349,341.00 |
£123,932.00 |
£68,299.00 |
£0.00 |
| Unrestricted funds |
£89,303.00 |
£172,498.00 |
£447,974.00 |
£219,748.00 |
£291,363.00 |
| Total funds |
£308,549.00 |
£521,839.00 |
£571,906.00 |
£288,047.00 |
£291,363.00 |
| Employees |
19 |
22 |
27 |
27 |
29 |
| Volunteers |
80 |
120 |
|
|
435 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |