| 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 |
£937,618.00 |
£814,055.00 |
£1,200,291.00 |
£2,636,520.00 |
£1,194,563.00 |
| Activities generating funds |
£44,850.00 |
£0.00 |
£0.00 |
£4,437.00 |
£863.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£2,124.00 |
£5,928.00 |
£1,693.00 |
£3,871.00 |
£8,613.00 |
| Total income |
£984,592.00 |
£819,983.00 |
£1,201,984.00 |
£2,644,828.00 |
£1,204,039.00 |
| 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 |
£21,344.00 |
£22,421.00 |
£17,041.00 |
£7,720.00 |
£2,266.00 |
| 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 |
£933,882.00 |
£848,758.00 |
£973,000.00 |
£1,073,615.00 |
£1,158,308.00 |
| Governance costs |
£9,340.00 |
£9,530.00 |
£15,625.00 |
£7,429.00 |
£10,176.00 |
| Other expenses |
£4,030.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£968,596.00 |
£880,709.00 |
£1,005,666.00 |
£1,088,764.00 |
£1,170,750.00 |
| Support costs |
£260,162.00 |
£230,946.00 |
£241,759.00 |
£261,429.00 |
£279,755.00 |
| Depreciation |
£31,901.00 |
£33,208.00 |
£25,509.00 |
£21,949.00 |
£137,538.00 |
| Reserves |
£113,600.00 |
£26,631.00 |
£368.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£95,780.00 |
£64,263.00 |
£33,672.00 |
£13,437.00 |
£1,750,722.00 |
| Fixed assets at end of year |
£64,263.00 |
£33,672.00 |
£13,437.00 |
£1,750,722.00 |
£1,637,146.00 |
| 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 |
£126,050.00 |
£38,796.00 |
£101,742.00 |
£163,690.00 |
£348,745.00 |
| Total current assets |
£151,450.00 |
£168,028.00 |
£363,278.00 |
£217,450.00 |
£370,066.00 |
| Creditors within 1 year |
£31,779.00 |
£78,492.00 |
£57,189.00 |
£92,582.00 |
£98,333.00 |
| 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 |
£183,934.00 |
£123,208.00 |
£319,526.00 |
£1,875,590.00 |
£1,908,879.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,334.00 |
£96,577.00 |
£319,158.00 |
£1,758,951.00 |
£1,730,858.00 |
| Unrestricted funds |
£113,600.00 |
£26,631.00 |
£368.00 |
£116,639.00 |
£178,021.00 |
| Total funds |
£183,934.00 |
£123,208.00 |
£319,526.00 |
£1,875,590.00 |
£1,908,879.00 |
| Employees |
28 |
26 |
29 |
30 |
28 |
| Volunteers |
20 |
20 |
|
|
50 |
| 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 |