| 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 |
£1,172,541.00 |
£30,282.00 |
£1,618,972.00 |
£1,745,922.00 |
£1,691,937.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£10,582.00 |
£0.00 |
£48,298.00 |
| Income from charitable activities |
£10,442.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,062.00 |
£21,326.00 |
£16,900.00 |
£7,347.00 |
£9,394.00 |
| Other income |
£47,659.00 |
£1,216,554.00 |
£16,059.00 |
£17,968.00 |
£14,999.00 |
| Total income |
£1,239,704.00 |
£1,268,162.00 |
£1,662,513.00 |
£1,771,237.00 |
£1,764,628.00 |
| 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 |
£7,327.00 |
£4,250.00 |
£6,361.00 |
£0.00 |
£3,312.00 |
| 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 |
£1,262,143.00 |
£0.00 |
£1,517,614.00 |
£1,713,329.00 |
£1,755,392.00 |
| Governance costs |
£3,000.00 |
£3,750.00 |
£4,025.00 |
£6,987.00 |
£6,364.00 |
| Other expenses |
£0.00 |
£1,149,052.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,272,470.00 |
£1,157,052.00 |
£1,528,000.00 |
£1,720,316.00 |
£1,765,068.00 |
| Support costs |
£1,040,574.00 |
£174,082.00 |
£256,328.00 |
£299,658.00 |
£306,490.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£171,812.00 |
£306,325.00 |
£290,766.00 |
£321,931.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£191,636.00 |
£306,464.00 |
£470,445.00 |
£525,010.00 |
£583,582.00 |
| Total current assets |
£282,126.00 |
£487,502.00 |
£604,687.00 |
£679,469.00 |
£632,587.00 |
| Creditors within 1 year |
£221,424.00 |
£315,690.00 |
£49,066.00 |
£71,724.00 |
£40,932.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£249,296.00 |
£250,499.00 |
£234,849.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£60,702.00 |
£171,812.00 |
£306,325.00 |
£357,246.00 |
£356,806.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£61,266.00 |
£69,767.00 |
£85,426.00 |
£66,470.00 |
£34,875.00 |
| Unrestricted funds |
£-564.00 |
£102,045.00 |
£220,899.00 |
£290,776.00 |
£321,931.00 |
| Total funds |
£60,702.00 |
£171,812.00 |
£306,325.00 |
£357,246.00 |
£356,806.00 |
| Employees |
35 |
27 |
45 |
41 |
53 |
| Volunteers |
31 |
45 |
|
|
6 |
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |