| Financial year end |
2007-12-31 |
2008-12-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£87,866.00 |
£900.00 |
£688,231.00 |
£25,350.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,661,012.00 |
£2,528,858.00 |
£2,365,465.00 |
£1,680,199.00 |
| Activities generating funds |
£38,558.00 |
£18,870.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,446,163.00 |
£2,542,239.00 |
£2,855,857.00 |
£2,299,007.00 |
| Investment income |
£12,633.00 |
£8,891.00 |
£710.00 |
£477.00 |
| Other income |
£89,439.00 |
£61,019.00 |
£66,853.00 |
£103,416.00 |
| Total income |
£4,247,805.00 |
£5,159,877.00 |
£5,288,885.00 |
£4,083,098.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£222,544.00 |
£290,071.00 |
£363,790.00 |
£398,659.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,403,743.00 |
£2,973,866.00 |
£3,701,234.00 |
£3,278,355.00 |
| Governance costs |
£3,998.00 |
£4,553.00 |
£6,720.00 |
£8,293.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,630,285.00 |
£3,268,490.00 |
£4,071,743.00 |
£3,685,307.00 |
| Support costs |
£465,378.00 |
£583,861.00 |
£830,728.00 |
£988,028.00 |
| Depreciation |
£6,311.00 |
£45,196.00 |
£65,295.00 |
£369,566.00 |
| Reserves |
£0.00 |
£194,070.00 |
£45,896.00 |
£40,411.00 |
| Fixed assets at start of year |
£1,813,069.00 |
£4,108,921.00 |
£6,480,529.00 |
£8,159,408.00 |
| Fixed assets at end of year |
£4,108,921.00 |
£6,480,529.00 |
£8,159,408.00 |
£9,104,198.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£370,441.00 |
£311,229.00 |
£223,364.00 |
£205,389.00 |
| Total current assets |
£747,858.00 |
£662,291.00 |
£586,478.00 |
£440,645.00 |
| Creditors within 1 year |
£731,389.00 |
£428,686.00 |
£486,975.00 |
£757,509.00 |
| Long term creditors or provisions |
£89,620.00 |
£786,976.00 |
£1,114,614.00 |
£1,535,787.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,035,770.00 |
£5,927,157.00 |
£7,144,297.00 |
£7,251,547.00 |
| Endowment funds |
£12,873.00 |
£12,873.00 |
£12,873.00 |
£12,873.00 |
| Restricted funds |
£2,505,860.00 |
£4,543,388.00 |
£5,957,917.00 |
£6,346,822.00 |
| Unrestricted funds |
£1,517,037.00 |
£1,370,895.00 |
£1,173,507.00 |
£891,852.00 |
| Total funds |
£4,035,770.00 |
£5,927,157.00 |
£7,144,297.00 |
£7,251,547.00 |
| Employees |
43 |
64 |
66 |
70 |
| Volunteers |
9 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-04-01 |