| Financial year end |
2007-04-01 |
2008-04-06 |
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 |
£1,091,723.00 |
£1,819,203.00 |
£1,775,036.00 |
£2,652,014.00 |
£1,428,427.00 |
| Activities generating funds |
£907,739.00 |
£0.00 |
£4,677.00 |
£0.00 |
£1,021,567.00 |
| Income from charitable activities |
£867,557.00 |
£1,005,178.00 |
£1,268,183.00 |
£1,244,868.00 |
£1,760,183.00 |
| Investment income |
£19,553.00 |
£21,915.00 |
£35,340.00 |
£16,424.00 |
£7,964.00 |
| Other income |
£0.00 |
£1,937,824.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,886,572.00 |
£4,784,120.00 |
£3,083,236.00 |
£3,913,306.00 |
£4,218,141.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,146,706.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£26,777.00 |
£30,750.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£3,635.00 |
£0.00 |
£875,311.00 |
| 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 |
£2,983,455.00 |
£4,149,265.00 |
£1,475,599.00 |
£2,581,104.00 |
£3,482,499.00 |
| Governance costs |
£5,625.00 |
£5,625.00 |
£6,000.00 |
£6,000.00 |
£38,568.00 |
| Other expenses |
£237,389.00 |
£385,437.00 |
£1,146,706.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,253,246.00 |
£4,571,077.00 |
£2,631,940.00 |
£2,587,104.00 |
£4,396,378.00 |
| Support costs |
£1,673,565.00 |
£1,963,115.00 |
£714,075.00 |
£1,136,853.00 |
£1,044,476.00 |
| Depreciation |
£278,213.00 |
£69,090.00 |
£100,362.00 |
£23,648.00 |
£23,607.00 |
| Reserves |
£7,473.00 |
£-444,157.00 |
£488,480.00 |
£943,825.00 |
£545,168.00 |
| Fixed assets at start of year |
£1,644,429.00 |
£1,375,089.00 |
£1,331,812.00 |
£84,644.00 |
£70,450.00 |
| Fixed assets at end of year |
£1,375,089.00 |
£1,331,812.00 |
£84,744.00 |
£70,550.00 |
£97,391.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£392,421.00 |
£1,390,091.00 |
£1,691,454.00 |
£3,049,668.00 |
£3,263,826.00 |
| Total current assets |
£761,510.00 |
£1,876,665.00 |
£2,271,482.00 |
£4,382,753.00 |
£3,775,111.00 |
| Creditors within 1 year |
£741,516.00 |
£1,611,445.00 |
£307,898.00 |
£1,078,773.00 |
£676,209.00 |
| 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 |
£1,395,083.00 |
£1,597,032.00 |
£2,048,328.00 |
£3,374,530.00 |
£3,196,293.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,387,610.00 |
£2,041,189.00 |
£1,559,848.00 |
£2,430,705.00 |
£2,536,885.00 |
| Unrestricted funds |
£7,473.00 |
£-444,157.00 |
£488,480.00 |
£943,825.00 |
£659,408.00 |
| Total funds |
£1,395,083.00 |
£1,597,032.00 |
£2,048,328.00 |
£3,374,530.00 |
£3,196,293.00 |
| Employees |
115 |
118 |
9 |
18 |
92 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-02 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |