| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£314,855.00 |
£478,148.00 |
£470,952.00 |
£407,541.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,771,386.00 |
£2,353,524.00 |
£2,894,622.00 |
£3,495,555.00 |
£4,409,696.00 |
| Activities generating funds |
£30,358.00 |
£45,406.00 |
£64,618.00 |
£129,231.00 |
£361,820.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£66,237.00 |
£79,849.00 |
£90,903.00 |
£17,292.00 |
£92,885.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,867,981.00 |
£2,478,779.00 |
£3,050,143.00 |
£3,642,078.00 |
£4,864,401.00 |
| 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 |
£587,354.00 |
£525,980.00 |
£494,246.00 |
£440,336.00 |
£580,051.00 |
| Fundraising trading costs |
£0.00 |
£35,611.00 |
£48,185.00 |
£107,055.00 |
£289,373.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,621.00 |
| Grants to institutions |
£0.00 |
£1,205,327.00 |
£1,399,863.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,196,440.00 |
£1,205,327.00 |
£1,850,347.00 |
£2,694,039.00 |
£3,180,695.00 |
| Governance costs |
£69,776.00 |
£45,788.00 |
£36,041.00 |
£40,047.00 |
£39,130.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,853,570.00 |
£1,812,706.00 |
£2,428,819.00 |
£3,281,477.00 |
£4,105,870.00 |
| Support costs |
£25,599.00 |
£525,980.00 |
£701,765.00 |
£789,098.00 |
£992,386.00 |
| Depreciation |
£6,675.00 |
£6,675.00 |
£14,232.00 |
£36,393.00 |
£30,042.00 |
| Reserves |
£1,243,380.00 |
£1,899,046.00 |
£2,521,872.00 |
£2,882,473.00 |
£1,734,723.00 |
| Fixed assets at start of year |
£19,871.00 |
£13,196.00 |
£26,197.00 |
£103,749.00 |
£148,753.00 |
| Fixed assets at end of year |
£13,198.00 |
£26,197.00 |
£103,749.00 |
£148,753.00 |
£123,761.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,087,994.00 |
| Cash |
£1,626,187.00 |
£2,284,318.00 |
£2,592,381.00 |
£2,276,528.00 |
£1,041,229.00 |
| Total current assets |
£2,023,451.00 |
£2,532,812.00 |
£2,920,490.00 |
£2,932,481.00 |
£3,726,510.00 |
| Creditors within 1 year |
£793,269.00 |
£654,470.00 |
£498,376.00 |
£194,770.00 |
£205,276.00 |
| 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 |
£1,243,380.00 |
£1,904,539.00 |
£2,525,863.00 |
£2,886,464.00 |
£3,644,995.00 |
| 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 |
£1,243,380.00 |
£1,904,539.00 |
£2,525,863.00 |
£2,886,464.00 |
£3,644,995.00 |
| Total funds |
£1,243,380.00 |
£1,904,539.00 |
£2,525,863.00 |
£2,886,464.00 |
£3,644,995.00 |
| Employees |
12 |
13 |
12 |
17 |
15 |
| Volunteers |
0 |
75 |
|
|
150 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |