| 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 |
£593,511.00 |
£1,124,301.00 |
£1,765,289.00 |
£1,591,158.00 |
£766,112.00 |
| Activities generating funds |
£4,774.00 |
£20,000.00 |
£0.00 |
£9,073.00 |
£0.00 |
| Income from charitable activities |
£554,108.00 |
£929,929.00 |
£942,919.00 |
£1,661,489.00 |
£1,069,391.00 |
| Investment income |
£34.00 |
£14,069.00 |
£18,993.00 |
£4,536.00 |
£476.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,152,427.00 |
£2,088,299.00 |
£2,727,201.00 |
£3,266,256.00 |
£1,835,979.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-12,693.00 |
| 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 |
£40,887.00 |
£40,542.00 |
£63,768.00 |
£199,658.00 |
£312,404.00 |
| 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 |
£5,926.00 |
£0.00 |
| Charitable activities costs |
£585,355.00 |
£1,405,174.00 |
£2,548,846.00 |
£2,932,867.00 |
£2,615,064.00 |
| Governance costs |
£8,406.00 |
£27,940.00 |
£31,067.00 |
£37,534.00 |
£40,639.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£634,648.00 |
£1,473,656.00 |
£2,643,681.00 |
£3,170,059.00 |
£2,968,107.00 |
| Support costs |
£49,293.00 |
£68,482.00 |
£570,336.00 |
£754,446.00 |
£304,594.00 |
| Depreciation |
£52,666.00 |
£141,612.00 |
£186,665.00 |
£283,499.00 |
£224,001.00 |
| Reserves |
£293,367.00 |
£467,232.00 |
£426,231.00 |
£402,121.00 |
£61,036.00 |
| Fixed assets at start of year |
£68,823.00 |
£239,397.00 |
£400,286.00 |
£384,796.00 |
£359,496.00 |
| Fixed assets at end of year |
£239,397.00 |
£400,286.00 |
£384,796.00 |
£374,496.00 |
£109,974.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
£2,307.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£308,134.00 |
£635,016.00 |
£803,573.00 |
£1,129,031.00 |
£106,630.00 |
| Total current assets |
£561,481.00 |
£1,077,498.00 |
£1,186,207.00 |
£1,971,604.00 |
£330,567.00 |
| Creditors within 1 year |
£55,051.00 |
£117,314.00 |
£127,013.00 |
£805,913.00 |
£45,175.00 |
| 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 |
£745,827.00 |
£1,360,470.00 |
£1,443,990.00 |
£1,540,187.00 |
£395,366.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£265,527.00 |
£573,143.00 |
£681,037.00 |
£934,242.00 |
£241,948.00 |
| Unrestricted funds |
£480,300.00 |
£787,327.00 |
£762,953.00 |
£605,945.00 |
£153,418.00 |
| Total funds |
£745,827.00 |
£1,360,470.00 |
£1,443,990.00 |
£1,540,187.00 |
£395,366.00 |
| Employees |
32 |
93 |
113 |
196 |
198 |
| Volunteers |
1 |
|
|
|
0 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |