| 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 |
£49,788.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£2,497.00 |
£21,645.00 |
£57,678.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£29,160.00 |
£21,673.00 |
£47,580.00 |
| Income from charitable activities |
£1,371,235.00 |
£1,500,431.00 |
£1,508,456.00 |
£1,904,980.00 |
£6,594,635.00 |
| Investment income |
£7,393.00 |
£11,219.00 |
£16,683.00 |
£3,425.00 |
£2,036.00 |
| Other income |
£0.00 |
£0.00 |
£14,559.00 |
£-247.00 |
£0.00 |
| Total income |
£1,378,628.00 |
£1,511,650.00 |
£1,571,355.00 |
£1,951,476.00 |
£6,701,929.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-300,495.00 |
£5,291.00 |
£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 |
£5,954.00 |
£831.00 |
| 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 |
£1,350,035.00 |
£1,373,220.00 |
£1,525,764.00 |
£1,671,669.00 |
£1,781,584.00 |
| Governance costs |
£0.00 |
£0.00 |
£4,950.00 |
£21,620.00 |
£20,577.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,350,035.00 |
£1,373,220.00 |
£1,530,714.00 |
£1,699,243.00 |
£1,802,992.00 |
| Support costs |
£0.00 |
£953,642.00 |
£60,845.00 |
£160,010.00 |
£332,963.00 |
| Depreciation |
£13,296.00 |
£74,724.00 |
£21,396.00 |
£9,759.00 |
£46,294.00 |
| Reserves |
£613,915.00 |
£2,330,571.00 |
£500,000.00 |
£2,077,672.00 |
£299,329.00 |
| Fixed assets at start of year |
£1,955,427.00 |
£1,956,187.00 |
£1,936,461.00 |
£1,670,430.00 |
£1,732,036.00 |
| Fixed assets at end of year |
£1,956,187.00 |
£1,936,462.00 |
£1,670,431.00 |
£1,732,036.00 |
£6,715,620.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£298,939.00 |
£0.00 |
£476,889.00 |
£547,344.00 |
£617,242.00 |
| Total current assets |
£348,623.00 |
£465,642.00 |
£486,044.00 |
£788,934.00 |
£875,061.00 |
| Creditors within 1 year |
£108,361.00 |
£71,533.00 |
£91,518.00 |
£214,221.00 |
£393,292.00 |
| Long term creditors or provisions |
£90,887.00 |
£0.00 |
£80,819.00 |
£65,088.00 |
£56,790.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,105,562.00 |
£2,330,571.00 |
£1,984,138.00 |
£2,241,662.00 |
£7,140,599.00 |
| Endowment funds |
£0.00 |
£0.00 |
£929.00 |
£984.00 |
£0.00 |
| Restricted funds |
£28,364.00 |
£25,270.00 |
£14,745.00 |
£163,006.00 |
£4,849,174.00 |
| Unrestricted funds |
£2,077,198.00 |
£2,305,301.00 |
£1,968,464.00 |
£2,077,672.00 |
£2,291,425.00 |
| Total funds |
£2,105,562.00 |
£2,330,571.00 |
£1,984,138.00 |
£2,241,662.00 |
£7,140,599.00 |
| Employees |
51 |
78 |
87 |
85 |
88 |
| Volunteers |
|
2 |
|
|
|
| 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 |