| 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 |
£3,927,955.00 |
£6,862,877.00 |
£9,117,299.00 |
£9,505,000.00 |
£10,884,000.00 |
| Activities generating funds |
£309,113.00 |
£100,055.00 |
£188,852.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£16,883.00 |
£49,156.00 |
£89,720.00 |
£8,000.00 |
£6,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£109,000.00 |
£0.00 |
| Total income |
£4,253,951.00 |
£7,012,088.00 |
£9,395,871.00 |
£9,622,000.00 |
£10,890,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£140,000.00 |
£611,000.00 |
| 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 |
£929,332.00 |
£1,418,909.00 |
£2,916,715.00 |
£1,488,000.00 |
£2,802,000.00 |
| 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 |
£2,407,118.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,005,677.00 |
£4,449,478.00 |
£3,950,403.00 |
£4,857,000.00 |
£5,750,000.00 |
| Governance costs |
£200,352.00 |
£234,245.00 |
£202,994.00 |
£221,000.00 |
£258,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,135,361.00 |
£6,102,632.00 |
£7,070,112.00 |
£6,566,000.00 |
£8,810,000.00 |
| Support costs |
£639,276.00 |
£1,375,584.00 |
£100,102.00 |
£669,000.00 |
£1,162,000.00 |
| Depreciation |
£0.00 |
£18,415.00 |
£55,245.00 |
£66,000.00 |
£66,000.00 |
| Reserves |
£4,055.00 |
£1,143,774.00 |
£2,413,802.00 |
£3,028,000.00 |
£3,412,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£257,808.00 |
£0.00 |
£176,000.00 |
| Fixed assets at end of year |
£0.00 |
£257,808.00 |
£242,063.00 |
£176,000.00 |
£2,136,000.00 |
| 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 |
£2,026,000.00 |
| Current investment assets |
£1,174,602.00 |
£2,435,822.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,658,066.00 |
£1,639,172.00 |
£4,421,630.00 |
£9,550,000.00 |
£8,439,000.00 |
| Total current assets |
£2,832,668.00 |
£4,074,994.00 |
£7,051,688.00 |
£9,939,000.00 |
£10,048,000.00 |
| Creditors within 1 year |
£1,100,584.00 |
£1,680,530.00 |
£2,189,930.00 |
£1,815,000.00 |
£1,193,000.00 |
| 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 |
£1,732,084.00 |
£2,652,272.00 |
£5,103,821.00 |
£8,300,000.00 |
£10,991,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,451,468.00 |
£1,508,498.00 |
£2,447,956.00 |
£3,859,000.00 |
£5,646,000.00 |
| Unrestricted funds |
£280,616.00 |
£1,143,774.00 |
£2,655,865.00 |
£4,441,000.00 |
£5,345,000.00 |
| Total funds |
£1,732,084.00 |
£2,652,272.00 |
£5,103,821.00 |
£8,300,000.00 |
£10,991,000.00 |
| Employees |
9 |
15 |
23 |
23 |
23 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |