| 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 |
£0.00 |
£1,282.00 |
£200.00 |
£6,300.00 |
£1,150.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£954,622.00 |
£1,134,765.00 |
£1,451,109.00 |
£1,614,757.00 |
£1,918,213.00 |
| Investment income |
£596.00 |
£3,902.00 |
£5,345.00 |
£560.00 |
£1,713.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£955,218.00 |
£1,139,949.00 |
£1,456,654.00 |
£1,621,617.00 |
£1,921,076.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£10,350.00 |
£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 |
£913,426.00 |
£1,100,456.00 |
£1,447,753.00 |
£1,474,018.00 |
£1,543,738.00 |
| Governance costs |
£1,745.00 |
£4,160.00 |
£6,601.00 |
£4,818.00 |
£9,044.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£915,171.00 |
£1,104,616.00 |
£1,454,354.00 |
£1,478,836.00 |
£1,552,782.00 |
| Support costs |
£0.00 |
£138,768.00 |
£157,045.00 |
£208,288.00 |
£191,969.00 |
| Depreciation |
£6,390.00 |
£6,973.00 |
£4,421.00 |
£6,018.00 |
£2,446.00 |
| Reserves |
£119,208.00 |
£185,045.00 |
£193,322.00 |
£319,126.00 |
£340,118.00 |
| Fixed assets at start of year |
£12,109.00 |
£10,350.00 |
£7,061.00 |
£11,522.00 |
£11,293.00 |
| Fixed assets at end of year |
£10,350.00 |
£7,061.00 |
£11,522.00 |
£11,293.00 |
£351,971.00 |
| 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 |
£117,991.00 |
£134,019.00 |
£0.00 |
£0.00 |
| Cash |
£147,457.00 |
£158,413.00 |
£213,451.00 |
£507,128.00 |
£664,870.00 |
| Total current assets |
£227,021.00 |
£276,404.00 |
£347,470.00 |
£507,128.00 |
£793,072.00 |
| Creditors within 1 year |
£74,074.00 |
£84,835.00 |
£158,062.00 |
£174,710.00 |
£433,038.00 |
| 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 |
£163,297.00 |
£198,630.00 |
£200,930.00 |
£343,711.00 |
£712,005.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£44,089.00 |
£13,585.00 |
£7,608.00 |
£24,585.00 |
£19,916.00 |
| Unrestricted funds |
£119,208.00 |
£185,045.00 |
£193,322.00 |
£319,126.00 |
£692,089.00 |
| Total funds |
£163,297.00 |
£198,630.00 |
£200,930.00 |
£343,711.00 |
£712,005.00 |
| Employees |
15 |
70 |
92 |
95 |
106 |
| Volunteers |
8 |
12 |
|
|
12 |
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |