| Financial year end |
2007-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£337,500.00 |
£108,029.00 |
£5,000.00 |
£581.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£361,604.00 |
£132,942.00 |
£79,440.00 |
£58,875.00 |
| Activities generating funds |
£27,109.00 |
£7,252.00 |
£20,647.00 |
£13,765.00 |
| Income from charitable activities |
£253,756.00 |
£684,380.00 |
£1,122,273.00 |
£1,458,971.00 |
| Investment income |
£17,975.00 |
£345.00 |
£1,495.00 |
£4,446.00 |
| Other income |
£2,216.00 |
£3,031.00 |
£893.00 |
£800.00 |
| Total income |
£662,660.00 |
£827,950.00 |
£1,224,748.00 |
£1,536,857.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£904,983.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£38,085.00 |
£27,782.00 |
£20,000.00 |
£30,436.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£260,885.00 |
£685,444.00 |
£1,032,581.00 |
£1,187,742.00 |
| Governance costs |
£18,066.00 |
£20,790.00 |
£30,220.00 |
£33,046.00 |
| Other expenses |
£30,397.00 |
£7,785.00 |
£6,248.00 |
£4,380.00 |
| Total expenses |
£347,433.00 |
£741,801.00 |
£1,089,049.00 |
£1,255,604.00 |
| Support costs |
£69,962.00 |
£123,068.00 |
£1,032,581.00 |
£133,446.00 |
| Depreciation |
£55,129.00 |
£16,603.00 |
£110,844.00 |
£13,966.00 |
| Reserves |
£135,335.00 |
£188,505.00 |
£364,330.00 |
£415,693.00 |
| Fixed assets at start of year |
£862,034.00 |
£867,083.00 |
£0.00 |
£838,618.00 |
| Fixed assets at end of year |
£849,854.00 |
£852,513.00 |
£838,618.00 |
£828,591.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£325,681.00 |
£291,782.00 |
£394,015.00 |
£476,241.00 |
| Total current assets |
£347,105.00 |
£354,739.00 |
£528,359.00 |
£774,603.00 |
| Creditors within 1 year |
£103,098.00 |
£87,744.00 |
£139,974.00 |
£125,151.00 |
| Long term creditors or provisions |
£154,001.00 |
£78,490.00 |
£50,286.00 |
£20,073.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£939,860.00 |
£1,041,018.00 |
£1,176,717.00 |
£1,457,970.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£115,993.00 |
£86,015.00 |
£1,113,754.00 |
£213,686.00 |
| Unrestricted funds |
£823,867.00 |
£955,003.00 |
£62,963.00 |
£1,244,284.00 |
| Total funds |
£939,860.00 |
£1,041,018.00 |
£1,176,717.00 |
£1,457,970.00 |
| Employees |
10 |
28 |
42 |
48 |
| Volunteers |
25 |
|
130 |
100 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-01-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |