| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,275,305.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£545,570.00 |
£666,074.00 |
£769,100.00 |
£1,079,612.00 |
£1,343,170.00 |
| Investment income |
£164,209.00 |
£305,573.00 |
£242,866.00 |
£100,580.00 |
£175,863.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£709,779.00 |
£971,647.00 |
£1,011,966.00 |
£1,180,192.00 |
£3,794,338.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£11,633.00 |
£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 |
£21,340.00 |
£18,240.00 |
£23,834.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£677,797.00 |
£888,881.00 |
£989,478.00 |
£1,181,755.00 |
£4,609,180.00 |
| Governance costs |
£0.00 |
£0.00 |
£4,000.00 |
£5,000.00 |
£8,442.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£677,797.00 |
£888,881.00 |
£993,478.00 |
£1,186,755.00 |
£4,617,622.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£2,266.00 |
£8,181.00 |
£7,312.00 |
£11,704.00 |
£27,008.00 |
| Reserves |
£499,186.00 |
£581,952.00 |
£600,440.00 |
£550,000.00 |
£733,368.00 |
| Fixed assets at start of year |
£8,238.00 |
£11,633.00 |
£18,255.00 |
£23,985.00 |
£76,452.00 |
| Fixed assets at end of year |
£11,633.00 |
£18,255.00 |
£23,985.00 |
£76,452.00 |
£129,821.00 |
| 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 |
£7,718,549.00 |
£10,991,682.00 |
£657,234.00 |
£13,493,801.00 |
£3,231,265.00 |
| Total current assets |
£7,782,243.00 |
£10,991,682.00 |
£11,744,197.00 |
£13,635,081.00 |
£4,022,048.00 |
| Creditors within 1 year |
£7,294,690.00 |
£10,427,985.00 |
£11,167,742.00 |
£13,117,656.00 |
£187,236.00 |
| 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 |
£499,186.00 |
£581,952.00 |
£600,440.00 |
£593,877.00 |
£3,964,633.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£763,181.00 |
| Unrestricted funds |
£499,186.00 |
£581,952.00 |
£600,440.00 |
£593,877.00 |
£3,201,452.00 |
| Total funds |
£499,186.00 |
£581,952.00 |
£600,440.00 |
£593,877.00 |
£3,964,633.00 |
| Employees |
17 |
20 |
20 |
25 |
30 |
| Volunteers |
3 |
2 |
|
3 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |