| 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 |
£101,110.00 |
£84,317.00 |
£103,347.00 |
£151,723.00 |
£151,159.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,771,872.00 |
£2,940,062.00 |
£4,634,480.00 |
£5,013,602.00 |
£6,664,945.00 |
| Investment income |
£38,070.00 |
£33,383.00 |
£18,518.00 |
£4,978.00 |
£5,232.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,911,052.00 |
£3,057,762.00 |
£4,756,345.00 |
£5,170,303.00 |
£6,821,336.00 |
| 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 |
£38,480.00 |
£39,261.00 |
£45,209.00 |
£86,472.00 |
£109,530.00 |
| 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 |
£3,062,333.00 |
£3,226,853.00 |
£3,802,308.00 |
£4,383,454.00 |
£6,137,867.00 |
| Governance costs |
£48,918.00 |
£67,353.00 |
£64,895.00 |
£73,311.00 |
£74,320.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,149,731.00 |
£3,333,467.00 |
£3,912,412.00 |
£4,543,237.00 |
£6,321,717.00 |
| Support costs |
£336,328.00 |
£326,907.00 |
£359,530.00 |
£487,628.00 |
£536,766.00 |
| Depreciation |
£12,159.00 |
£11,120.00 |
£9,971.00 |
£1,716.00 |
£0.00 |
| Reserves |
£360,281.00 |
£382,860.00 |
£427,800.00 |
£484,130.00 |
£553,501.00 |
| Fixed assets at start of year |
£5,064.00 |
£17,635.00 |
£11,697.00 |
£1,726.00 |
£10.00 |
| Fixed assets at end of year |
£17,635.00 |
£11,697.00 |
£1,726.00 |
£10.00 |
£10.00 |
| 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 |
£560,221.00 |
£351,417.00 |
£1,114,796.00 |
£1,137,079.00 |
£1,660,177.00 |
| Total current assets |
£1,029,008.00 |
£633,516.00 |
£1,500,840.00 |
£2,131,431.00 |
£2,740,874.00 |
| Creditors within 1 year |
£249,520.00 |
£123,795.00 |
£137,215.00 |
£139,024.00 |
£248,848.00 |
| 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 |
£797,123.00 |
£521,418.00 |
£1,365,351.00 |
£1,992,417.00 |
£2,492,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£436,842.00 |
£138,558.00 |
£937,551.00 |
£1,508,277.00 |
£1,938,535.00 |
| Unrestricted funds |
£360,281.00 |
£382,860.00 |
£427,800.00 |
£484,140.00 |
£553,501.00 |
| Total funds |
£797,123.00 |
£521,418.00 |
£1,365,351.00 |
£1,992,417.00 |
£2,492,036.00 |
| Employees |
46 |
45 |
44 |
59 |
73 |
| Volunteers |
0 |
|
|
|
|
| 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 |