| 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 |
£742,878.00 |
£873,775.00 |
£1,062,414.00 |
£1,110,732.00 |
| Activities generating funds |
£1,225.00 |
£1,711.00 |
£3,727.00 |
£5,913.00 |
£5,189.00 |
| Income from charitable activities |
£688,103.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,500.00 |
£4,826.00 |
£3,270.00 |
£238.00 |
£260.00 |
| Other income |
£0.00 |
£1,060.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£690,828.00 |
£750,475.00 |
£880,772.00 |
£1,068,565.00 |
£1,116,181.00 |
| 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 |
£519,689.00 |
£586,407.00 |
£861,727.00 |
£1,023,051.00 |
£1,097,833.00 |
| Governance costs |
£45,642.00 |
£50,347.00 |
£6,197.00 |
£6,544.00 |
£7,175.00 |
| Other expenses |
£939.00 |
£2,069.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£566,270.00 |
£638,823.00 |
£867,924.00 |
£1,029,595.00 |
£1,105,008.00 |
| Support costs |
£129,113.00 |
£91,902.00 |
£566,555.00 |
£708,977.00 |
£786,914.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£158,199.00 |
£0.00 |
£269,851.00 |
£282,699.00 |
£321,669.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£156,157.00 |
£240,355.00 |
£280,248.00 |
£327,236.00 |
£352,937.00 |
| Total current assets |
£181,980.00 |
£308,355.00 |
£305,175.00 |
£330,392.00 |
£356,916.00 |
| Creditors within 1 year |
£23,781.00 |
£38,504.00 |
£22,476.00 |
£8,723.00 |
£24,074.00 |
| 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 |
£158,199.00 |
£269,851.00 |
£282,699.00 |
£321,669.00 |
£332,842.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£158,199.00 |
£269,851.00 |
£282,699.00 |
£321,669.00 |
£332,842.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£158,199.00 |
£269,851.00 |
£282,699.00 |
£321,669.00 |
£332,842.00 |
| Employees |
15 |
25 |
44 |
47 |
52 |
| Volunteers |
16 |
16 |
|
|
10 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |