| 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 |
£12,213.00 |
£1,832,063.00 |
£489.00 |
£260.00 |
£10.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£470,892.00 |
| Income from charitable activities |
£1,819,850.00 |
£0.00 |
£2,310,706.00 |
£2,383,365.00 |
£2,663,020.00 |
| Investment income |
£11,301.00 |
£11,301.00 |
£8,863.00 |
£2,035.00 |
£255.00 |
| Other income |
£0.00 |
£0.00 |
£4,834.00 |
£243,925.00 |
£17,439.00 |
| Total income |
£1,843,364.00 |
£1,843,364.00 |
£2,324,892.00 |
£2,629,585.00 |
£3,151,616.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,782,070.00 |
£2,260,819.00 |
£2,286,979.00 |
£2,420,636.00 |
£2,781,551.00 |
| Governance costs |
£58,425.00 |
£18,090.00 |
£20,889.00 |
£20,591.00 |
£22,545.00 |
| Other expenses |
£0.00 |
£0.00 |
£31,012.00 |
£0.00 |
£37,238.00 |
| Total expenses |
£1,840,495.00 |
£2,278,909.00 |
£2,338,880.00 |
£2,441,227.00 |
£2,841,334.00 |
| Support costs |
£297,989.00 |
£445,702.00 |
£374,446.00 |
£566,356.00 |
£578,563.00 |
| Depreciation |
£50,529.00 |
£65,672.00 |
£387,267.00 |
£87,376.00 |
£572,835.00 |
| Reserves |
£537,557.00 |
£588,794.00 |
£493,274.00 |
£441,800.00 |
£505,169.00 |
| Fixed assets at start of year |
£95,944.00 |
£62,361.00 |
£107,846.00 |
£103,143.00 |
£406,296.00 |
| Fixed assets at end of year |
£62,361.00 |
£107,846.00 |
£103,143.00 |
£406,296.00 |
£485,511.00 |
| 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 |
£441,126.00 |
£207,981.00 |
£904,527.00 |
£1,161,352.00 |
£706,209.00 |
| Total current assets |
£564,592.00 |
£1,012,031.00 |
£1,555,448.00 |
£1,354,548.00 |
£1,512,447.00 |
| Creditors within 1 year |
£8,031.00 |
£509,472.00 |
£1,062,174.00 |
£631,439.00 |
£668,853.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£214,762.00 |
£104,179.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£618,922.00 |
£610,405.00 |
£596,417.00 |
£914,643.00 |
£1,224,926.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£47,486.00 |
£21,611.00 |
£0.00 |
£309,431.00 |
£0.00 |
| Unrestricted funds |
£571,436.00 |
£588,794.00 |
£596,417.00 |
£605,212.00 |
£1,224,926.00 |
| Total funds |
£618,922.00 |
£610,405.00 |
£596,417.00 |
£914,643.00 |
£1,224,926.00 |
| Employees |
42 |
56 |
60 |
70 |
77 |
| Volunteers |
8 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |