| 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 |
£71,341.00 |
£47,428.00 |
£66,759.00 |
£47,746.00 |
£44,040.00 |
| Activities generating funds |
£9,304.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£501,876.00 |
£554,980.00 |
£638,370.00 |
£834,781.00 |
£1,052,439.00 |
| Investment income |
£825.00 |
£530.00 |
£1,798.00 |
£19.00 |
£45.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£583,346.00 |
£602,938.00 |
£706,927.00 |
£882,546.00 |
£1,096,524.00 |
| 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 |
£0.00 |
£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 |
£514,268.00 |
£591,614.00 |
£679,197.00 |
£820,555.00 |
£1,074,719.00 |
| Governance costs |
£1,470.00 |
£7,228.00 |
£8,382.00 |
£10,057.00 |
£7,025.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£515,738.00 |
£598,842.00 |
£687,579.00 |
£830,612.00 |
£1,081,744.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£132,413.00 |
£239,202.00 |
| Depreciation |
£3,927.00 |
£7,000.00 |
£17,113.00 |
£2,724.00 |
£13,954.00 |
| Reserves |
£250,000.00 |
£70,000.00 |
£89,911.00 |
£207,653.00 |
£270,436.00 |
| Fixed assets at start of year |
£3,304.00 |
£7,588.00 |
£6,821.00 |
£1,461.00 |
£4,865.00 |
| Fixed assets at end of year |
£7,588.00 |
£6,821.00 |
£1,461.00 |
£4,865.00 |
£20,543.00 |
| 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 |
£103,345.00 |
£74,259.00 |
£109,721.00 |
£0.00 |
£173,212.00 |
| Total current assets |
£125,424.00 |
£181,256.00 |
£192,231.00 |
£254,991.00 |
£192,648.00 |
| Creditors within 1 year |
£66,545.00 |
£117,514.00 |
£98,781.00 |
£108,011.00 |
£56,566.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£5,000.00 |
£10,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£66,467.00 |
£70,563.00 |
£89,911.00 |
£141,845.00 |
£156,625.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£59,274.00 |
| Unrestricted funds |
£66,467.00 |
£70,563.00 |
£89,911.00 |
£141,845.00 |
£97,351.00 |
| Total funds |
£66,467.00 |
£70,563.00 |
£89,911.00 |
£141,845.00 |
£156,625.00 |
| Employees |
11 |
13 |
15 |
18 |
22 |
| Volunteers |
100 |
|
|
|
55 |
| 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 |