| 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 |
£0.00 |
£158,123.00 |
£77,603.00 |
£112,445.00 |
£85,209.00 |
| Activities generating funds |
£147,779.00 |
£10,477.00 |
£12,948.00 |
£9,153.00 |
£13,162.00 |
| Income from charitable activities |
£1,046,914.00 |
£609,933.00 |
£681,175.00 |
£734,473.00 |
£690,590.00 |
| Investment income |
£32.00 |
£2,308.00 |
£3,137.00 |
£70.00 |
£63.00 |
| Other income |
£0.00 |
£550,737.00 |
£613,215.00 |
£682,295.00 |
£726,859.00 |
| Total income |
£1,194,725.00 |
£1,331,578.00 |
£1,388,078.00 |
£1,538,436.00 |
£1,515,883.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£230,703.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£230,703.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£171,277.00 |
£15,408.00 |
£29,649.00 |
£22,217.00 |
| Fundraising trading costs |
£18,798.00 |
£0.00 |
£25,848.00 |
£11,568.00 |
£11,857.00 |
| 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 |
£142,175.00 |
£1,069,345.00 |
£1,340,067.00 |
£1,392,770.00 |
£1,343,671.00 |
| Governance costs |
£0.00 |
£0.00 |
£6,607.00 |
£10,937.00 |
£10,214.00 |
| Other expenses |
£1,033,359.00 |
£78,525.00 |
£0.00 |
£5,773.00 |
£0.00 |
| Total expenses |
£1,194,332.00 |
£1,319,147.00 |
£1,387,930.00 |
£1,450,697.00 |
£1,387,959.00 |
| Support costs |
£163,285.00 |
£78,525.00 |
£59,242.00 |
£125,923.00 |
£137,103.00 |
| Depreciation |
£52,698.00 |
£3,098.00 |
£3,310.00 |
£5,300.00 |
£5,450.00 |
| Reserves |
£84,385.00 |
£96,816.00 |
£85,905.00 |
£173,644.00 |
£297,143.00 |
| Fixed assets at start of year |
£23,746.00 |
£245,500.00 |
£280,500.00 |
£358,707.00 |
£442,831.00 |
| Fixed assets at end of year |
£245,500.00 |
£280,500.00 |
£358,707.00 |
£442,831.00 |
£532,818.00 |
| 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 |
£55.00 |
£626,316.00 |
£149.00 |
£281,271.00 |
£0.00 |
| Total current assets |
£150,916.00 |
£708,916.00 |
£150,045.00 |
£381,383.00 |
£68,474.00 |
| Creditors within 1 year |
£312,031.00 |
£783,386.00 |
£335,918.00 |
£585,866.00 |
£264,980.00 |
| Long term creditors or provisions |
£0.00 |
£109,214.00 |
£86,929.00 |
£64,704.00 |
£39,169.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£84,385.00 |
£96,816.00 |
£85,905.00 |
£173,644.00 |
£297,143.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£84,385.00 |
£96,816.00 |
£85,905.00 |
£173,644.00 |
£297,143.00 |
| Total funds |
£84,385.00 |
£96,816.00 |
£85,905.00 |
£173,644.00 |
£297,143.00 |
| Employees |
33 |
38 |
43 |
43 |
46 |
| Volunteers |
12 |
5 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |