| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,538.00 |
£4,985.00 |
£15,734.00 |
£18,534.00 |
| Activities generating funds |
£38,499.00 |
£29,722.00 |
£22,793.00 |
£21,948.00 |
| Income from charitable activities |
£561,180.00 |
£1,111,347.00 |
£1,485,101.00 |
£1,379,230.00 |
| Investment income |
£16,881.00 |
£11,467.00 |
£4,620.00 |
£3,609.00 |
| Other income |
£250.00 |
£3,157.00 |
£3,962.00 |
£3,392.00 |
| Total income |
£622,348.00 |
£1,160,678.00 |
£1,532,210.00 |
£1,426,713.00 |
| 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 |
£28,269.00 |
£20,679.00 |
£14,485.00 |
£12,513.00 |
| 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 |
£540,745.00 |
£1,023,243.00 |
£1,352,929.00 |
£1,323,906.00 |
| Governance costs |
£5,565.00 |
£6,528.00 |
£6,325.00 |
£6,582.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£574,579.00 |
£1,050,450.00 |
£1,373,739.00 |
£1,343,001.00 |
| Support costs |
£540,745.00 |
£1,023,243.00 |
£1,352,929.00 |
£1,323,906.00 |
| Depreciation |
£8,739.00 |
£17,720.00 |
£15,965.00 |
£10,272.00 |
| Reserves |
£369,304.00 |
£479,532.00 |
£638,003.00 |
£583,096.00 |
| Fixed assets at start of year |
£15,961.00 |
£13,778.00 |
£34,096.00 |
£26,525.00 |
| Fixed assets at end of year |
£13,778.00 |
£34,096.00 |
£26,525.00 |
£39,521.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£351,154.00 |
£445,965.00 |
£666,541.00 |
£721,242.00 |
| Total current assets |
£390,597.00 |
£521,643.00 |
£694,164.00 |
£744,424.00 |
| Creditors within 1 year |
£35,071.00 |
£76,207.00 |
£82,686.00 |
£62,230.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£369,304.00 |
£479,532.00 |
£638,003.00 |
£721,715.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£76,627.00 |
£145,970.00 |
£224,739.00 |
£138,619.00 |
| Unrestricted funds |
£292,677.00 |
£333,562.00 |
£413,264.00 |
£583,096.00 |
| Total funds |
£369,304.00 |
£479,532.00 |
£638,003.00 |
£721,715.00 |
| Employees |
20 |
33 |
43 |
31 |
| Volunteers |
86 |
|
|
125 |
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |