| 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 |
£1,943,632.00 |
£262,683.00 |
£294,910.00 |
£400,577.00 |
£752,944.00 |
| Activities generating funds |
£257,136.00 |
£25,270.00 |
£66,373.00 |
£39,103.00 |
£48,890.00 |
| Income from charitable activities |
£0.00 |
£1,948,630.00 |
£2,298,757.00 |
£3,122,688.00 |
£3,968,549.00 |
| Investment income |
£21,883.00 |
£25,802.00 |
£11,861.00 |
£1,369.00 |
£2,728.00 |
| Other income |
£0.00 |
£240,252.00 |
£315,140.00 |
£313,582.00 |
£255,050.00 |
| Total income |
£2,222,651.00 |
£2,502,637.00 |
£2,987,041.00 |
£3,877,319.00 |
£5,028,161.00 |
| 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 |
£0.00 |
£50,346.00 |
£44,597.00 |
£71,970.00 |
£61,919.00 |
| Fundraising trading costs |
£48,549.00 |
£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 |
£1,976,155.00 |
£2,506,719.00 |
£3,322,198.00 |
£4,195,445.00 |
| Charitable activities costs |
£1,972,160.00 |
£2,301,273.00 |
£2,514,857.00 |
£3,322,198.00 |
£4,195,445.00 |
| Governance costs |
£223,529.00 |
£266,141.00 |
£411,000.00 |
£507,938.00 |
£490,855.00 |
| Other expenses |
£52,860.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,297,098.00 |
£2,617,760.00 |
£2,970,454.00 |
£3,902,106.00 |
£4,748,219.00 |
| Support costs |
£2,020,709.00 |
£266,141.00 |
£411,000.00 |
£507,938.00 |
£490,855.00 |
| Depreciation |
£52,860.00 |
£49,745.00 |
£50,832.00 |
£52,253.00 |
£48,857.00 |
| Reserves |
£338,140.00 |
£260,000.00 |
£316,937.00 |
£421,171.00 |
£549,427.00 |
| Fixed assets at start of year |
£258,891.00 |
£224,149.00 |
£176,133.00 |
£140,729.00 |
£106,324.00 |
| Fixed assets at end of year |
£224,149.00 |
£176,133.00 |
£140,729.00 |
£106,324.00 |
£57,468.00 |
| 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 |
£429,487.00 |
£254,771.00 |
£300,038.00 |
£930,817.00 |
£815,721.00 |
| Total current assets |
£574,153.00 |
£414,153.00 |
£524,558.00 |
£1,746,701.00 |
£1,873,603.00 |
| Creditors within 1 year |
£278,595.00 |
£185,702.00 |
£244,116.00 |
£1,456,641.00 |
£1,254,745.00 |
| 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 |
£519,707.00 |
£404,584.00 |
£421,171.00 |
£396,384.00 |
£676,326.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£338,140.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£181,567.00 |
£404,584.00 |
£421,171.00 |
£396,384.00 |
£676,326.00 |
| Total funds |
£519,707.00 |
£404,584.00 |
£421,171.00 |
£396,384.00 |
£676,326.00 |
| Employees |
45 |
40 |
40 |
40 |
40 |
| Volunteers |
|
|
|
|
100 |
| 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 |