| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£5,000.00 |
£26,339.00 |
£6,429.00 |
£124,459.00 |
£52,269.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£20,471.00 |
£28,733.00 |
£12,370.00 |
£131,453.00 |
£66,506.00 |
| Activities generating funds |
£45,961.00 |
£46,617.00 |
£70,970.00 |
£76,733.00 |
£82,685.00 |
| Income from charitable activities |
£736,239.00 |
£925,531.00 |
£1,943,508.00 |
£1,361,084.00 |
£1,819,269.00 |
| Investment income |
£14,040.00 |
£21,232.00 |
£29,569.00 |
£1,717.00 |
£2,769.00 |
| Other income |
£2,543.00 |
£1,658.00 |
£1,669.00 |
£2,217.00 |
£183.00 |
| Total income |
£819,254.00 |
£1,023,771.00 |
£2,058,086.00 |
£1,573,204.00 |
£1,971,412.00 |
| 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 |
£4,000.00 |
£-21,000.00 |
£-47,000.00 |
£63,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£7,714.00 |
£9,365.00 |
£17,697.00 |
£24,990.00 |
£17,015.00 |
| 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 |
£669,928.00 |
£843,781.00 |
£1,701,886.00 |
£1,802,646.00 |
£2,199,522.00 |
| Governance costs |
£6,874.00 |
£6,593.00 |
£4,698.00 |
£5,859.00 |
£6,037.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£684,516.00 |
£859,739.00 |
£1,724,281.00 |
£1,833,495.00 |
£2,222,574.00 |
| Support costs |
£129,745.00 |
£156,657.00 |
£206,827.00 |
£228,515.00 |
£320,087.00 |
| Depreciation |
£6,888.00 |
£5,942.00 |
£12,448.00 |
£7,711.00 |
£25,262.00 |
| Reserves |
£91,301.00 |
£232,775.00 |
£255,060.00 |
£340,280.00 |
£349,637.00 |
| Fixed assets at start of year |
£19,527.00 |
£14,055.00 |
£9,924.00 |
£15,000.00 |
£15,790.00 |
| Fixed assets at end of year |
£14,055.00 |
£9,924.00 |
£15,000.00 |
£15,790.00 |
£54,038.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£420,115.00 |
£472,686.00 |
£825,335.00 |
£552,148.00 |
£548,940.00 |
| Total current assets |
£439,433.00 |
£508,673.00 |
£930,265.00 |
£654,446.00 |
£618,125.00 |
| Creditors within 1 year |
£201,507.00 |
£102,584.00 |
£146,494.00 |
£131,756.00 |
£133,393.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£4,000.00 |
£-17,000.00 |
£-64,000.00 |
£-1,000.00 |
| Total assets |
£251,981.00 |
£420,013.00 |
£781,771.00 |
£474,480.00 |
£537,770.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,625.00 |
£187,238.00 |
£526,711.00 |
£134,200.00 |
£188,133.00 |
| Unrestricted funds |
£150,356.00 |
£232,775.00 |
£255,060.00 |
£340,280.00 |
£349,637.00 |
| Total funds |
£251,981.00 |
£420,013.00 |
£781,771.00 |
£474,480.00 |
£537,770.00 |
| Employees |
19 |
22 |
44 |
52 |
65 |
| Volunteers |
300 |
|
|
|
600 |
| 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 |