| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
| 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 |
£59,803.00 |
£1,573,410.00 |
£1,763,768.00 |
£2,196,730.00 |
£2,956,479.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£823,500.00 |
£960,040.00 |
£592,109.00 |
£540,327.00 |
£489,172.00 |
| Investment income |
£11,289.00 |
£30,572.00 |
£24,851.00 |
£1,553.00 |
£4,212.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£894,592.00 |
£2,564,022.00 |
£2,380,728.00 |
£2,738,610.00 |
£3,449,863.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£568,778.00 |
£39,888.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£80,750.00 |
£116,537.00 |
£104,429.00 |
£81,817.00 |
£82,490.00 |
| 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 |
£163,439.00 |
£1,797,864.00 |
£2,389,276.00 |
£2,473,774.00 |
£2,931,861.00 |
| Governance costs |
£35,449.00 |
£45,889.00 |
£47,582.00 |
£88,103.00 |
£98,821.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£279,638.00 |
£1,960,290.00 |
£2,541,287.00 |
£2,643,694.00 |
£3,113,172.00 |
| Support costs |
£0.00 |
£339,988.00 |
£119,185.00 |
£88,103.00 |
£452,919.00 |
| Depreciation |
£0.00 |
£30,531.00 |
£30,181.00 |
£27,067.00 |
£33,154.00 |
| Reserves |
£0.00 |
£228,173.00 |
£323,479.00 |
£895,421.00 |
£354,150.00 |
| Fixed assets at start of year |
£2.00 |
£568,778.00 |
£608,666.00 |
£0.00 |
£553,313.00 |
| Fixed assets at end of year |
£568,778.00 |
£608,666.00 |
£580,380.00 |
£553,313.00 |
£582,022.00 |
| Fixed investment assets at start of year |
£2.00 |
£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 |
£561,458.00 |
| Cash |
£380,833.00 |
£787,067.00 |
£691,669.00 |
£795,479.00 |
£1,094,718.00 |
| Total current assets |
£505,795.00 |
£1,341,002.00 |
£1,113,253.00 |
£1,294,245.00 |
£1,656,176.00 |
| Creditors within 1 year |
£163,929.00 |
£435,292.00 |
£339,816.00 |
£398,825.00 |
£452,774.00 |
| 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 |
£910,644.00 |
£1,514,376.00 |
£1,353,817.00 |
£1,448,733.00 |
£1,785,424.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£624,349.00 |
£1,286,203.00 |
£1,030,338.00 |
£1,152,735.00 |
£1,369,816.00 |
| Unrestricted funds |
£286,295.00 |
£228,173.00 |
£323,479.00 |
£295,998.00 |
£415,608.00 |
| Total funds |
£910,644.00 |
£1,514,376.00 |
£1,353,817.00 |
£1,448,733.00 |
£1,785,424.00 |
| Employees |
1 |
126 |
130 |
129 |
148 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
false |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-02-29 |
2009-03-01 |
2010-03-01 |