| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£6,409.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,798.00 |
£187,837.00 |
£199,489.00 |
£398,631.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£660,995.00 |
£707,133.00 |
£711,251.00 |
£968,875.00 |
| Investment income |
£2,363.00 |
£2,737.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£674,156.00 |
£897,707.00 |
£910,740.00 |
£1,367,506.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£685,470.00 |
£872,964.00 |
£925,491.00 |
£1,285,629.00 |
| Governance costs |
£4,160.00 |
£4,872.00 |
£3,197.00 |
£3,984.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£689,630.00 |
£877,836.00 |
£928,688.00 |
£1,289,613.00 |
| Support costs |
£0.00 |
£4,872.00 |
£3,197.00 |
£3,984.00 |
| Depreciation |
£9,326.00 |
£14,166.00 |
£15,305.00 |
£40,287.00 |
| Reserves |
£75,109.00 |
£105,195.00 |
£87,247.00 |
£165,140.00 |
| Fixed assets at start of year |
£26,323.00 |
£18,798.00 |
£37,321.00 |
£89,626.00 |
| Fixed assets at end of year |
£18,798.00 |
£37,321.00 |
£89,626.00 |
£132,824.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£114,499.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£933.00 |
£82,700.00 |
£143,236.00 |
£402,010.00 |
| Total current assets |
£318,805.00 |
£347,596.00 |
£417,513.00 |
£478,681.00 |
| Creditors within 1 year |
£252,279.00 |
£279,722.00 |
£339,342.00 |
£349,307.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£80,550.00 |
£97,058.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£85,324.00 |
£105,195.00 |
£87,247.00 |
£165,140.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,215.00 |
£0.00 |
£24,819.00 |
£71,098.00 |
| Unrestricted funds |
£75,109.00 |
£105,195.00 |
£62,428.00 |
£94,042.00 |
| Total funds |
£85,324.00 |
£105,195.00 |
£87,247.00 |
£165,140.00 |
| Employees |
21 |
30 |
33 |
27 |
| Volunteers |
1 |
|
|
30 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |