| 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 |
£43,363.00 |
£41,898.00 |
£31,493.00 |
£39,876.00 |
£14,596.00 |
| Activities generating funds |
£90,942.00 |
£9,754.00 |
£11,950.00 |
£5,860.00 |
£5,280.00 |
| Income from charitable activities |
£428,621.00 |
£500,991.00 |
£601,398.00 |
£1,176,232.00 |
£1,105,794.00 |
| Investment income |
£3,116.00 |
£8,721.00 |
£13,485.00 |
£9,245.00 |
£7,706.00 |
| Other income |
£38,313.00 |
£26,317.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£604,355.00 |
£587,681.00 |
£658,326.00 |
£1,231,213.00 |
£1,133,376.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-6,265.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£5,471.00 |
£200.00 |
£4,709.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£16,800.00 |
£3,928.00 |
£489.00 |
£0.00 |
£508.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£497.00 |
£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 |
£486,678.00 |
£477,150.00 |
£583,011.00 |
£939,748.00 |
£988,064.00 |
| Governance costs |
£19,323.00 |
£22,971.00 |
£29,220.00 |
£31,062.00 |
£32,738.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£522,801.00 |
£504,049.00 |
£612,720.00 |
£971,307.00 |
£1,021,310.00 |
| Support costs |
£0.00 |
£61,335.00 |
£57,701.00 |
£35,068.00 |
£20,427.00 |
| Depreciation |
£0.00 |
£8,602.00 |
£8,999.00 |
£10,974.00 |
£6,281.00 |
| Reserves |
£0.00 |
£127,746.00 |
£288,511.00 |
£259,906.00 |
£306,207.00 |
| Fixed assets at start of year |
£2,193.00 |
£9,739.00 |
£15,210.00 |
£15,410.00 |
£9,145.00 |
| Fixed assets at end of year |
£9,739.00 |
£15,210.00 |
£15,410.00 |
£9,145.00 |
£4,608.00 |
| 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 |
£0.00 |
£0.00 |
£625,239.00 |
£737,531.00 |
£649,863.00 |
| Total current assets |
£302,232.00 |
£467,917.00 |
£656,487.00 |
£808,707.00 |
£698,260.00 |
| Creditors within 1 year |
£144,480.00 |
£232,004.00 |
£383,386.00 |
£261,217.00 |
£34,167.00 |
| 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 |
£167,491.00 |
£251,123.00 |
£288,511.00 |
£556,635.00 |
£668,701.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£45,314.00 |
£123,377.00 |
£69,242.00 |
£262,888.00 |
£137,494.00 |
| Unrestricted funds |
£122,177.00 |
£127,746.00 |
£219,269.00 |
£293,747.00 |
£531,207.00 |
| Total funds |
£167,491.00 |
£251,123.00 |
£288,511.00 |
£556,635.00 |
£668,701.00 |
| Employees |
10 |
11 |
14 |
35 |
43 |
| Volunteers |
|
|
|
|
|
| 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 |