| 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 |
£54,540.00 |
£311,187.00 |
£132,200.00 |
£113,958.00 |
£108,389.00 |
| Activities generating funds |
£73,798.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,893,689.00 |
£2,692,553.00 |
£2,427,862.00 |
£2,147,975.00 |
£3,943,921.00 |
| Investment income |
£8,095.00 |
£17,521.00 |
£22,883.00 |
£134.00 |
£1,192.00 |
| Other income |
£0.00 |
£4,151.00 |
£0.00 |
£2,636.00 |
£8,983.00 |
| Total income |
£2,030,122.00 |
£3,025,412.00 |
£2,582,946.00 |
£2,264,703.00 |
£4,062,485.00 |
| 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 |
£68,321.00 |
£0.00 |
£0.00 |
£242.00 |
£0.00 |
| 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 |
£1,885,456.00 |
£2,885,453.00 |
£2,563,417.00 |
£2,127,469.00 |
£3,768,557.00 |
| Governance costs |
£29,900.00 |
£31,965.00 |
£33,047.00 |
£62,267.00 |
£40,622.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,983,677.00 |
£2,917,418.00 |
£2,596,464.00 |
£2,189,978.00 |
£3,809,179.00 |
| Support costs |
£156,897.00 |
£213,418.00 |
£183,554.00 |
£295,240.00 |
£262,850.00 |
| Depreciation |
£11,676.00 |
£23,232.00 |
£6,064.00 |
£12,017.00 |
£21,758.00 |
| Reserves |
£564,495.00 |
£674,529.00 |
£580,338.00 |
£634,135.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£120,023.00 |
£111,532.00 |
£99,298.00 |
£134,824.00 |
£166,417.00 |
| Fixed assets at end of year |
£111,532.00 |
£99,298.00 |
£134,826.00 |
£166,417.00 |
£144,659.00 |
| Fixed investment assets at start of year |
£95,000.00 |
£95,002.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£95,000.00 |
£95,002.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£227,492.00 |
£955,759.00 |
£631,359.00 |
£598,144.00 |
£891,232.00 |
| Total current assets |
£762,958.00 |
£1,585,282.00 |
£1,016,995.00 |
£1,071,058.00 |
£1,770,401.00 |
| Creditors within 1 year |
£293,028.00 |
£995,124.00 |
£466,123.00 |
£455,987.00 |
£898,977.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£9,761.00 |
£18,711.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£581,462.00 |
£689,456.00 |
£675,938.00 |
£762,777.00 |
£1,016,083.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,967.00 |
£14,927.00 |
£95,599.00 |
£116,769.00 |
£188,824.00 |
| Unrestricted funds |
£564,495.00 |
£674,529.00 |
£580,338.00 |
£646,008.00 |
£827,259.00 |
| Total funds |
£581,462.00 |
£689,456.00 |
£675,938.00 |
£762,777.00 |
£1,016,083.00 |
| Employees |
75 |
72 |
54 |
54 |
57 |
| Volunteers |
40 |
100 |
|
|
|
| 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 |