| 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 |
£1,243,574.00 |
£1,330,241.00 |
£1,632,839.00 |
£2,165,108.00 |
£2,381,240.00 |
| Activities generating funds |
£4,369.00 |
£2,614.00 |
£6,317.00 |
£5,850.00 |
£600.00 |
| Income from charitable activities |
£3,300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,810.00 |
£3,879.00 |
£8,239.00 |
£665.00 |
£660.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,254,053.00 |
£1,336,734.00 |
£1,647,395.00 |
£2,171,623.00 |
£2,382,500.00 |
| 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 |
£73,727.00 |
£78,038.00 |
£109,568.00 |
£116,205.00 |
£112,118.00 |
| 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 |
£1,014,393.00 |
£1,122,660.00 |
£1,327,800.00 |
£1,507,779.00 |
£2,116,496.00 |
| Governance costs |
£79,500.00 |
£82,849.00 |
£215,884.00 |
£338,552.00 |
£147,348.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,167,620.00 |
£1,283,547.00 |
£1,653,252.00 |
£1,962,536.00 |
£2,375,962.00 |
| Support costs |
£193,728.00 |
£222,720.00 |
£278,461.00 |
£254,544.00 |
£319,234.00 |
| Depreciation |
£17,874.00 |
£35,101.00 |
£12,019.00 |
£17,969.00 |
£20,047.00 |
| Reserves |
£199,925.00 |
£80,276.00 |
£144,720.00 |
£242,847.00 |
£594,000.00 |
| Fixed assets at start of year |
£44,016.00 |
£59,872.00 |
£25,120.00 |
£27,027.00 |
£50,533.00 |
| Fixed assets at end of year |
£59,872.00 |
£25,120.00 |
£27,027.00 |
£50,533.00 |
£35,849.00 |
| 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 |
£143,011.00 |
£266,662.00 |
£304,035.00 |
£516,823.00 |
£408,700.00 |
| Total current assets |
£194,157.00 |
£396,336.00 |
£369,599.00 |
£607,438.00 |
£596,584.00 |
| Creditors within 1 year |
£54,104.00 |
£168,344.00 |
£149,371.00 |
£201,629.00 |
£169,553.00 |
| 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 |
£199,925.00 |
£253,112.00 |
£247,255.00 |
£456,342.00 |
£462,880.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£154,762.00 |
£172,836.00 |
£102,535.00 |
£213,495.00 |
£54,180.00 |
| Unrestricted funds |
£45,163.00 |
£80,276.00 |
£144,720.00 |
£242,847.00 |
£408,700.00 |
| Total funds |
£199,925.00 |
£253,112.00 |
£247,255.00 |
£456,342.00 |
£462,880.00 |
| Employees |
26 |
26 |
30 |
31 |
41 |
| Volunteers |
49 |
|
|
|
|
| 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 |