| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£60,690.00 |
£51,020.00 |
£247,500.00 |
£101,887.00 |
£142,834.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,039,769.00 |
£1,731,179.00 |
£3,814,018.00 |
£2,418,894.00 |
£2,045,104.00 |
| Activities generating funds |
£265,884.00 |
£336,370.00 |
£721,946.00 |
£18,050.00 |
£265,502.00 |
| Income from charitable activities |
£407,599.00 |
£177,555.00 |
£547,428.00 |
£783,475.00 |
£421,974.00 |
| Investment income |
£36,291.00 |
£42,349.00 |
£27,993.00 |
£3,458.00 |
£3,049.00 |
| Other income |
£8,593.00 |
£3,521.00 |
£3,150.00 |
£90.00 |
£100.00 |
| Total income |
£2,758,136.00 |
£2,290,974.00 |
£5,114,535.00 |
£3,223,967.00 |
£2,735,729.00 |
| 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 |
£339,751.00 |
£439,890.00 |
£585,161.00 |
£361,784.00 |
£345,515.00 |
| 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 |
£1,896,469.00 |
£2,189,739.00 |
£2,551,579.00 |
£4,119,997.00 |
£2,942,380.00 |
| Governance costs |
£19,794.00 |
£23,742.00 |
£35,245.00 |
£35,634.00 |
£32,414.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£402,685.00 |
| Total expenses |
£2,256,014.00 |
£2,653,371.00 |
£3,171,985.00 |
£4,517,415.00 |
£3,722,994.00 |
| Support costs |
£586,707.00 |
£692,534.00 |
£666,534.00 |
£1,085,259.00 |
£1,050,499.00 |
| Depreciation |
£19,407.00 |
£20,678.00 |
£22,877.00 |
£33,141.00 |
£54,484.00 |
| Reserves |
£973,256.00 |
£254,744.00 |
£692,521.00 |
£352,869.00 |
£833,591.00 |
| Fixed assets at start of year |
£190,023.00 |
£177,813.00 |
£174,169.00 |
£182,656.00 |
£245,366.00 |
| Fixed assets at end of year |
£177,813.00 |
£174,169.00 |
£182,656.00 |
£245,366.00 |
£219,919.00 |
| 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 |
£916,479.00 |
£0.00 |
£0.00 |
£0.00 |
£250,478.00 |
| Cash |
£466,235.00 |
£958,368.00 |
£2,786,477.00 |
£1,622,641.00 |
£495,769.00 |
| Total current assets |
£1,499,482.00 |
£1,124,472.00 |
£3,084,231.00 |
£1,782,030.00 |
£800,577.00 |
| Creditors within 1 year |
£143,144.00 |
£126,887.00 |
£152,583.00 |
£206,540.00 |
£186,905.00 |
| 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 |
£1,534,151.00 |
£1,171,754.00 |
£3,114,304.00 |
£1,820,856.00 |
£833,591.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£381,274.00 |
£42,841.00 |
£1,439,127.00 |
£717,987.00 |
£378,036.00 |
| Unrestricted funds |
£1,152,877.00 |
£1,128,913.00 |
£1,675,177.00 |
£1,102,869.00 |
£455,555.00 |
| Total funds |
£1,534,151.00 |
£1,171,754.00 |
£3,114,304.00 |
£1,820,856.00 |
£833,591.00 |
| Employees |
15 |
18 |
21 |
24 |
24 |
| Volunteers |
|
4 |
|
|
|
| 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 |