| 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 |
£788,343.00 |
£582,053.00 |
| Voluntary income |
£586,695.00 |
£830,233.00 |
£1,174,604.00 |
£1,775,061.00 |
£1,861,472.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£0.00 |
| Income from charitable activities |
£40,128.00 |
£40,181.00 |
£0.00 |
£153,199.00 |
£143,906.00 |
| Investment income |
£3,985.00 |
£7,474.00 |
£8,251.00 |
£5,802.00 |
£42,115.00 |
| Other income |
£7,000.00 |
£0.00 |
£119,958.00 |
£0.00 |
£0.00 |
| Total income |
£637,808.00 |
£877,888.00 |
£1,302,813.00 |
£1,939,062.00 |
£2,047,493.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£64,114.00 |
£80,346.00 |
| 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 |
£43,624.00 |
£39,064.00 |
£43,256.00 |
£51,908.00 |
£66,017.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£3,557.00 |
£9,009.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£1,056,210.00 |
£1,113,884.00 |
| Charitable activities costs |
£582,713.00 |
£743,099.00 |
£733,849.00 |
£1,056,210.00 |
£1,113,884.00 |
| Governance costs |
£2,250.00 |
£4,728.00 |
£5,094.00 |
£5,465.00 |
£7,064.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£628,587.00 |
£786,890.00 |
£782,199.00 |
£1,117,141.00 |
£1,195,974.00 |
| Support costs |
£84,411.00 |
£92,127.00 |
£108,673.00 |
£130,935.00 |
£1,179,901.00 |
| Depreciation |
£2,090.00 |
£387.00 |
£511.00 |
£773.00 |
£1,213.00 |
| Reserves |
£23,996.00 |
£8,732.00 |
£19,066.00 |
£41,489.00 |
£70,945.00 |
| Fixed assets at start of year |
£1,761.00 |
£744.00 |
£357.00 |
£303.00 |
£1,146,387.00 |
| Fixed assets at end of year |
£744.00 |
£357.00 |
£303.00 |
£1,146,387.00 |
£1,847,737.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,144,994.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1,144,994.00 |
£1,846,239.00 |
| Current investment assets |
£0.00 |
£20,018.00 |
£0.00 |
£186,758.00 |
£29,565.00 |
| Cash |
£199,855.00 |
£382,970.00 |
£0.00 |
£413,085.00 |
£794,647.00 |
| Total current assets |
£366,744.00 |
£402,988.00 |
£794,767.00 |
£599,843.00 |
£824,212.00 |
| Creditors within 1 year |
£286,408.00 |
£231,267.00 |
£102,378.00 |
£167,503.00 |
£161,355.00 |
| 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 |
£81,080.00 |
£172,078.00 |
£692,692.00 |
£1,578,727.00 |
£2,510,594.00 |
| Endowment funds |
£0.00 |
£0.00 |
£273,657.00 |
£1,181,536.00 |
£1,848,901.00 |
| Restricted funds |
£57,084.00 |
£163,346.00 |
£399,969.00 |
£355,702.00 |
£590,748.00 |
| Unrestricted funds |
£23,996.00 |
£8,732.00 |
£19,066.00 |
£41,489.00 |
£70,945.00 |
| Total funds |
£81,080.00 |
£172,078.00 |
£692,692.00 |
£1,578,727.00 |
£2,510,594.00 |
| Employees |
2 |
3 |
3 |
3 |
3 |
| Volunteers |
30 |
|
|
|
|
| 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 |