| Financial year end |
2007-03-25 |
2008-03-30 |
2009-03-29 |
2010-03-28 |
2011-03-27 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£8,958.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,936.00 |
£6,845.00 |
£95,958.00 |
£139,405.00 |
£217,058.00 |
| Activities generating funds |
£116,082.00 |
£160,637.00 |
£885,186.00 |
£1,116,829.00 |
£307,303.00 |
| Income from charitable activities |
£646,738.00 |
£892,765.00 |
£0.00 |
£0.00 |
£993,233.00 |
| Investment income |
£10,439.00 |
£12,913.00 |
£10,692.00 |
£607.00 |
£814.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£777,195.00 |
£1,073,160.00 |
£991,836.00 |
£1,256,841.00 |
£1,518,408.00 |
| Investment gains |
£0.00 |
£0.00 |
£97,852.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£567,662.00 |
£0.00 |
£97,852.00 |
£11,201.00 |
£38,356.00 |
| 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 |
£93,798.00 |
£118,130.00 |
£255,766.00 |
£332,485.00 |
£315,293.00 |
| 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 |
£551,949.00 |
£754,805.00 |
£687,130.00 |
£738,429.00 |
£1,002,713.00 |
| Governance costs |
£5,250.00 |
£4,925.00 |
£4,690.00 |
£5,127.00 |
£5,055.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£650,997.00 |
£877,860.00 |
£947,586.00 |
£1,076,041.00 |
£1,323,061.00 |
| Support costs |
£0.00 |
£437,200.00 |
£127,955.00 |
£164,679.00 |
£39,721.00 |
| Depreciation |
£8,851.00 |
£11,516.00 |
£47,339.00 |
£23,422.00 |
£38,356.00 |
| Reserves |
£443,141.00 |
£542,077.00 |
£631,949.00 |
£754,785.00 |
£500,000.00 |
| Fixed assets at start of year |
£61,257.00 |
£567,662.00 |
£582,782.00 |
£680,634.00 |
£691,835.00 |
| Fixed assets at end of year |
£567,662.00 |
£582,782.00 |
£680,634.00 |
£691,835.00 |
£784,930.00 |
| Fixed investment assets at start of year |
£0.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
| Fixed investment assets at end of year |
£500,000.00 |
£500,000.00 |
£500,000.00 |
£0.00 |
£500,000.00 |
| Current investment assets |
£0.00 |
£83,400.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£302,614.00 |
£371,503.00 |
£239,288.00 |
£273,254.00 |
£185,316.00 |
| Total current assets |
£369,052.00 |
£454,903.00 |
£347,876.00 |
£395,919.00 |
£357,234.00 |
| Creditors within 1 year |
£143,573.00 |
£149,244.00 |
£195,818.00 |
£224,263.00 |
£83,325.00 |
| Long term creditors or provisions |
£350,000.00 |
£250,000.00 |
£150,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£443,141.00 |
£638,441.00 |
£682,692.00 |
£863,491.00 |
£1,058,839.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£96,364.00 |
£50,743.00 |
£108,706.00 |
£138,588.00 |
| Unrestricted funds |
£443,141.00 |
£542,077.00 |
£631,949.00 |
£754,785.00 |
£920,251.00 |
| Total funds |
£443,141.00 |
£638,441.00 |
£682,692.00 |
£863,491.00 |
£1,058,839.00 |
| Employees |
16 |
25 |
29 |
38 |
47 |
| Volunteers |
248 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-03-26 |
2007-03-31 |
2008-03-31 |
2009-03-30 |
2010-03-29 |