| 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 |
£18,000.00 |
£18,747.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,053,785.00 |
£1,401,585.00 |
£1,815,621.00 |
£1,644,507.00 |
£2,432,177.00 |
| Activities generating funds |
£95,929.00 |
£117,262.00 |
£159,966.00 |
£125,612.00 |
£526,590.00 |
| Income from charitable activities |
£265,167.00 |
£224,814.00 |
£211,840.00 |
£263,766.00 |
£318,676.00 |
| Investment income |
£3,802.00 |
£7,649.00 |
£15,880.00 |
£1,111.00 |
£455.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,418,683.00 |
£1,751,310.00 |
£2,203,307.00 |
£2,034,996.00 |
£3,277,898.00 |
| 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 |
£91,035.00 |
£108,352.00 |
£106,384.00 |
£126,329.00 |
£468,385.00 |
| 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 |
£1,077,828.00 |
£1,484,480.00 |
£1,787,865.00 |
£2,157,292.00 |
£2,177,172.00 |
| Governance costs |
£16,228.00 |
£19,527.00 |
£28,203.00 |
£25,561.00 |
£27,578.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,185,091.00 |
£1,612,359.00 |
£1,922,452.00 |
£2,309,182.00 |
£2,673,135.00 |
| Support costs |
£252,669.00 |
£292,737.00 |
£262,985.00 |
£334,858.00 |
£403,230.00 |
| Depreciation |
£7,281.00 |
£9,146.00 |
£9,141.00 |
£14,292.00 |
£20,458.00 |
| Reserves |
£257,160.00 |
£6,300.00 |
£9,898.00 |
£120,740.00 |
£603,758.00 |
| Fixed assets at start of year |
£17,555.00 |
£13,090.00 |
£24,782.00 |
£216,003.00 |
£36,552.00 |
| Fixed assets at end of year |
£13,090.00 |
£24,782.00 |
£28,382.00 |
£36,552.00 |
£139,414.00 |
| 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 |
£36,585.00 |
£376,653.00 |
£774,762.00 |
£554,139.00 |
£911,375.00 |
| Total current assets |
£477,843.00 |
£591,693.00 |
£967,313.00 |
£806,304.00 |
£1,127,237.00 |
| Creditors within 1 year |
£233,773.00 |
£220,364.00 |
£318,729.00 |
£440,076.00 |
£259,108.00 |
| 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 |
£257,160.00 |
£396,111.00 |
£676,966.00 |
£402,780.00 |
£1,007,543.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£259,260.00 |
£389,811.00 |
£667,068.00 |
£282,040.00 |
£403,785.00 |
| Unrestricted funds |
£-2,100.00 |
£6,300.00 |
£9,898.00 |
£120,740.00 |
£603,758.00 |
| Total funds |
£257,160.00 |
£396,111.00 |
£676,966.00 |
£402,780.00 |
£1,007,543.00 |
| Employees |
11 |
16 |
25 |
27 |
28 |
| Volunteers |
0 |
|
|
|
30 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
false |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |