| Financial year end |
2007-03-31 |
2008-03-30 |
2009-03-30 |
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 |
£4,210.00 |
£17,411.00 |
£2,530.00 |
£3,754.00 |
£1,202.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£716,393.00 |
£953,730.00 |
£1,323,315.00 |
£1,426,514.00 |
£1,244,567.00 |
| Investment income |
£5,387.00 |
£8,429.00 |
£6,839.00 |
£1,683.00 |
£3,451.00 |
| Other income |
£250.00 |
£5,060.00 |
£9,334.00 |
£13,761.00 |
£9,762.00 |
| Total income |
£726,240.00 |
£984,630.00 |
£1,342,018.00 |
£1,445,712.00 |
£1,258,982.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£715,705.00 |
£832,741.00 |
£1,010,519.00 |
£1,292,577.00 |
£1,350,364.00 |
| Governance costs |
£9,215.00 |
£11,917.00 |
£15,629.00 |
£25,102.00 |
£30,603.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£724,920.00 |
£844,658.00 |
£1,026,148.00 |
£1,317,679.00 |
£1,380,967.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£25,102.00 |
£0.00 |
| Depreciation |
£0.00 |
£16,462.00 |
£16,463.00 |
£40,157.00 |
£47,015.00 |
| Reserves |
£22,134.00 |
£58,854.00 |
£55,068.00 |
£723,128.00 |
£33,655.00 |
| Fixed assets at start of year |
£0.00 |
£42,999.00 |
£2,537.00 |
£226,957.00 |
£106,328.00 |
| Fixed assets at end of year |
£42,999.00 |
£26,537.00 |
£109,894.00 |
£159,166.00 |
£80,462.00 |
| 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 |
£0.00 |
£343,543.00 |
£615,228.00 |
£670,290.00 |
£635,161.00 |
| Total current assets |
£240,359.00 |
£390,628.00 |
£644,757.00 |
£723,128.00 |
£686,728.00 |
| Creditors within 1 year |
£37,777.00 |
£31,612.00 |
£53,228.00 |
£52,838.00 |
£59,719.00 |
| 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 |
£245,581.00 |
£385,553.00 |
£701,423.00 |
£829,456.00 |
£707,471.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£223,447.00 |
£326,699.00 |
£646,355.00 |
£774,388.00 |
£33,655.00 |
| Unrestricted funds |
£22,134.00 |
£58,854.00 |
£55,068.00 |
£55,068.00 |
£673,816.00 |
| Total funds |
£245,581.00 |
£385,553.00 |
£701,423.00 |
£829,456.00 |
£707,471.00 |
| Employees |
28 |
29 |
37 |
39 |
43 |
| Volunteers |
40 |
30 |
|
35 |
70 |
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-03-31 |
2009-04-01 |
2010-04-01 |