| 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 |
£1,057,066.00 |
£1,361,983.00 |
£1,346,080.00 |
£2,525,444.00 |
£2,705,555.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£10,000.00 |
£41,800.00 |
£0.00 |
£0.00 |
£27,063.00 |
| Investment income |
£11,668.00 |
£9,867.00 |
£3,070.00 |
£533.00 |
£704.00 |
| Other income |
£750.00 |
£400.00 |
£10,716.00 |
£1,017.00 |
£2,228.00 |
| Total income |
£1,079,484.00 |
£1,414,050.00 |
£1,359,866.00 |
£2,526,994.00 |
£2,735,550.00 |
| 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 |
£14,816.00 |
£25,070.00 |
£11,766.00 |
£32,162.00 |
£21,472.00 |
| 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 |
£1,022,459.00 |
£1,357,750.00 |
£1,241,731.00 |
£2,066,169.00 |
£2,764,822.00 |
| Governance costs |
£2,115.00 |
£4,650.00 |
£4,650.00 |
£5,183.00 |
£12,615.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,039,390.00 |
£1,387,470.00 |
£1,258,147.00 |
£2,103,514.00 |
£2,798,909.00 |
| Support costs |
£41,166.00 |
£87,554.00 |
£69,573.00 |
£110,738.00 |
£867,321.00 |
| Depreciation |
£30,521.00 |
£44,383.00 |
£66,939.00 |
£129,028.00 |
£166,980.00 |
| Reserves |
£109,513.00 |
£109,513.00 |
£130,608.00 |
£199,983.00 |
£273,713.00 |
| Fixed assets at start of year |
£98,688.00 |
£117,567.00 |
£182,081.00 |
£222,261.00 |
£548,614.00 |
| Fixed assets at end of year |
£117,567.00 |
£182,081.00 |
£222,261.00 |
£548,614.00 |
£497,363.00 |
| 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 |
£386,882.00 |
£25,944.00 |
£708,135.00 |
£313,070.00 |
£1,781.00 |
| Total current assets |
£455,902.00 |
£45,974.00 |
£722,856.00 |
£500,862.00 |
£450,623.00 |
| Creditors within 1 year |
£463,956.00 |
£91,962.00 |
£707,305.00 |
£388,184.00 |
£350,053.00 |
| 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 |
£109,513.00 |
£136,093.00 |
£237,812.00 |
£661,292.00 |
£597,933.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£109,513.00 |
£109,513.00 |
£107,204.00 |
£461,309.00 |
£324,220.00 |
| Unrestricted funds |
£0.00 |
£26,580.00 |
£130,608.00 |
£199,983.00 |
£273,713.00 |
| Total funds |
£109,513.00 |
£136,093.00 |
£237,812.00 |
£661,292.00 |
£597,933.00 |
| Employees |
25 |
29 |
29 |
54 |
69 |
| Volunteers |
0 |
0 |
|
|
1 |
| 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 |