| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£4,454.00 |
£23,200.00 |
£18,480.00 |
£22,849.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£340,586.00 |
£382,807.00 |
£302,850.00 |
£511,166.00 |
£530,057.00 |
| Activities generating funds |
£52,520.00 |
£41,769.00 |
£184,997.00 |
£230,244.00 |
£26,807.00 |
| Income from charitable activities |
£729,915.00 |
£817,710.00 |
£1,071,935.00 |
£1,548,817.00 |
£1,876,648.00 |
| Investment income |
£0.00 |
£15,759.00 |
£74.00 |
£0.00 |
£26,962.00 |
| Other income |
£17,422.00 |
£0.00 |
£35,000.00 |
£0.00 |
£0.00 |
| Total income |
£1,140,443.00 |
£1,258,045.00 |
£1,594,856.00 |
£2,290,227.00 |
£2,460,474.00 |
| 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 |
£67,422.00 |
£44,323.00 |
£45,377.00 |
£42,468.00 |
£24,493.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£42,244.00 |
£135,300.00 |
£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 |
£1,144,103.00 |
£1,122,349.00 |
£1,418,767.00 |
£2,125,784.00 |
£2,611,434.00 |
| Governance costs |
£31,593.00 |
£27,508.00 |
£37,984.00 |
£35,033.00 |
£6,667.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,243,118.00 |
£1,194,180.00 |
£1,544,372.00 |
£2,338,585.00 |
£2,642,594.00 |
| Support costs |
£0.00 |
£649,692.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£932.00 |
£792.00 |
£1,808.00 |
£15,199.00 |
£17,216.00 |
| Reserves |
£0.00 |
£127,613.00 |
£38,325.00 |
£0.00 |
£67,121.00 |
| Fixed assets at start of year |
£447,215.00 |
£455,284.00 |
£454,493.00 |
£456,086.00 |
£499,273.00 |
| Fixed assets at end of year |
£455,284.00 |
£454,493.00 |
£456,086.00 |
£499,274.00 |
£498,097.00 |
| 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 |
£70,611.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£1,356.00 |
£11,330.00 |
£335.00 |
£112,586.00 |
| Total current assets |
£58,092.00 |
£71,967.00 |
£227,770.00 |
£257,833.00 |
£422,809.00 |
| Creditors within 1 year |
£158,560.00 |
£110,537.00 |
£223,723.00 |
£307,292.00 |
£803,785.00 |
| Long term creditors or provisions |
£171,526.00 |
£168,768.00 |
£162,532.00 |
£200,573.00 |
£50,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£183,290.00 |
£247,155.00 |
£297,601.00 |
£249,243.00 |
£67,121.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£69,209.00 |
£119,542.00 |
£106,744.00 |
£91,241.00 |
£110,279.00 |
| Unrestricted funds |
£114,081.00 |
£127,613.00 |
£190,857.00 |
£158,002.00 |
£-43,158.00 |
| Total funds |
£183,290.00 |
£247,155.00 |
£297,601.00 |
£249,243.00 |
£67,121.00 |
| Employees |
32 |
42 |
58 |
65 |
47 |
| Volunteers |
205 |
205 |
|
180 |
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |