| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,000.00 |
£400.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,174.00 |
£11,165.00 |
£0.00 |
£1,949,530.00 |
£3,147,161.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£10,061.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,000,408.00 |
£2,431,926.00 |
£2,519,669.00 |
£1,020,856.00 |
£911,624.00 |
| Investment income |
£30,399.00 |
£38,068.00 |
£30,473.00 |
£2,493.00 |
£2,292.00 |
| Other income |
£2,877.00 |
£83,000.00 |
£36,026.00 |
£994.00 |
£0.00 |
| Total income |
£2,039,858.00 |
£2,564,159.00 |
£2,596,229.00 |
£2,973,873.00 |
£4,061,077.00 |
| 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 |
£77,034.00 |
£61,692.00 |
| 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 |
£401,610.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,027,430.00 |
£2,428,264.00 |
£2,489,826.00 |
£2,881,554.00 |
£2,925,152.00 |
| Governance costs |
£16,608.00 |
£14,106.00 |
£59,318.00 |
£68,481.00 |
£24,744.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,044,038.00 |
£2,442,370.00 |
£2,549,144.00 |
£3,027,069.00 |
£3,011,588.00 |
| Support costs |
£592,023.00 |
£526,580.00 |
£339,663.00 |
£556,169.00 |
£662,263.00 |
| Depreciation |
£6,766.00 |
£3,573.00 |
£8,719.00 |
£40,556.00 |
£94,425.00 |
| Reserves |
£414,763.00 |
£536,224.00 |
£436,101.00 |
£406,368.00 |
£533,302.00 |
| Fixed assets at start of year |
£8,241.00 |
£8,291.00 |
£5,540.00 |
£92,672.00 |
£223,293.00 |
| Fixed assets at end of year |
£8,291.00 |
£5,540.00 |
£92,671.00 |
£223,293.00 |
£148,971.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£406,251.00 |
£0.00 |
| Cash |
£723,631.00 |
£725,797.00 |
£762,949.00 |
£324,640.00 |
£1,459,061.00 |
| Total current assets |
£974,668.00 |
£975,360.00 |
£1,026,463.00 |
£730,891.00 |
£1,653,604.00 |
| Creditors within 1 year |
£467,683.00 |
£343,835.00 |
£434,985.00 |
£454,216.00 |
£253,118.00 |
| 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 |
£515,276.00 |
£637,065.00 |
£684,150.00 |
£499,968.00 |
£1,549,457.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£93,747.00 |
£100,841.00 |
£105,589.00 |
£93,600.00 |
£1,016,155.00 |
| Unrestricted funds |
£421,529.00 |
£536,224.00 |
£578,561.00 |
£406,368.00 |
£533,302.00 |
| Total funds |
£515,276.00 |
£637,065.00 |
£684,150.00 |
£499,968.00 |
£1,549,457.00 |
| Employees |
36 |
37 |
40 |
48 |
50 |
| Volunteers |
4 |
4 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |