| Financial year end |
2007-03-31 |
2008-03-31 |
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 |
£524,135.00 |
£557,134.00 |
£787,488.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£774.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£881,231.00 |
£1,099,059.00 |
| Investment income |
£1,193.00 |
£3,714.00 |
£0.00 |
£150.00 |
£1.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£525,328.00 |
£560,848.00 |
£788,262.00 |
£881,381.00 |
£1,099,060.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£104.00 |
£104.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£509,384.00 |
£540,120.00 |
£704,593.00 |
£796,583.00 |
£1,059,478.00 |
| Governance costs |
£0.00 |
£0.00 |
£7,780.00 |
£16,587.00 |
£13,147.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£509,384.00 |
£540,120.00 |
£712,373.00 |
£813,170.00 |
£1,072,625.00 |
| Support costs |
£145,884.00 |
£129,197.00 |
£129,197.00 |
£168,546.00 |
£192,179.00 |
| Depreciation |
£104.00 |
£104.00 |
£104.00 |
£104.00 |
£104.00 |
| Reserves |
£79,094.00 |
£90,172.00 |
£129,139.00 |
£177,459.00 |
£205,226.00 |
| Fixed assets at start of year |
£4,204.00 |
£4,100.00 |
£3,996.00 |
£3,892.00 |
£3,788.00 |
| Fixed assets at end of year |
£4,100.00 |
£3,996.00 |
£3,892.00 |
£3,788.00 |
£3,685.00 |
| 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 |
£77,168.00 |
£96,034.00 |
£86,424.00 |
£332,760.00 |
£300,614.00 |
| Total current assets |
£77,168.00 |
£111,593.00 |
£218,713.00 |
£353,010.00 |
£300,614.00 |
| Creditors within 1 year |
£2,174.00 |
£15,767.00 |
£46,894.00 |
£112,875.00 |
£33,940.00 |
| 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 |
£79,094.00 |
£99,822.00 |
£175,711.00 |
£243,923.00 |
£270,359.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£9,650.00 |
£46,572.00 |
£66,464.00 |
£65,134.00 |
| Unrestricted funds |
£79,094.00 |
£90,172.00 |
£129,139.00 |
£177,459.00 |
£205,226.00 |
| Total funds |
£79,094.00 |
£99,822.00 |
£175,711.00 |
£243,923.00 |
£270,359.00 |
| Employees |
4 |
12 |
30 |
24 |
17 |
| Volunteers |
30 |
45 |
|
|
12 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |