| 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 |
£471,443.00 |
£506,223.00 |
£540,819.00 |
£629,459.00 |
£702,028.00 |
| Activities generating funds |
£17,997.00 |
£17,440.00 |
£21,171.00 |
£40,864.00 |
£42,997.00 |
| Income from charitable activities |
£59,465.00 |
£70,848.00 |
£113,005.00 |
£190,941.00 |
£131,555.00 |
| Investment income |
£1,997.00 |
£2,622.00 |
£1,547.00 |
£107.00 |
£59.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£550,902.00 |
£597,133.00 |
£676,542.00 |
£861,371.00 |
£876,639.00 |
| 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 |
£363.00 |
£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 |
£451,781.00 |
£478,468.00 |
£505,122.00 |
£654,845.00 |
£634,927.00 |
| Governance costs |
£124,242.00 |
£150,194.00 |
£167,463.00 |
£197,523.00 |
£209,907.00 |
| Other expenses |
£2,244.00 |
£2,053.00 |
£2,142.00 |
£56.00 |
£0.00 |
| Total expenses |
£578,630.00 |
£630,715.00 |
£674,727.00 |
£852,424.00 |
£844,834.00 |
| Support costs |
£0.00 |
£51,387.00 |
£49,150.00 |
£77,934.00 |
£81,140.00 |
| Depreciation |
£0.00 |
£3,567.00 |
£1,351.00 |
£29,803.00 |
£4,401.00 |
| Reserves |
£0.00 |
£10,589.00 |
£57,083.00 |
£177,882.00 |
£209,687.00 |
| Fixed assets at start of year |
£6,262.00 |
£3,540.00 |
£3,540.00 |
£6,737.00 |
£7,709.00 |
| Fixed assets at end of year |
£6,056.00 |
£3,540.00 |
£6,737.00 |
£10,917.00 |
£7,709.00 |
| 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 |
£126,755.00 |
£41,085.00 |
£44,189.00 |
£0.00 |
£172,553.00 |
| Total current assets |
£142,191.00 |
£62,010.00 |
£67,033.00 |
£203,113.00 |
£227,347.00 |
| Creditors within 1 year |
£59,398.00 |
£10,282.00 |
£16,687.00 |
£36,148.00 |
£25,369.00 |
| 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 |
£88,849.00 |
£55,268.00 |
£57,083.00 |
£177,882.00 |
£209,687.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£24,880.00 |
£50,283.00 |
| Unrestricted funds |
£88,849.00 |
£55,268.00 |
£57,083.00 |
£153,002.00 |
£159,404.00 |
| Total funds |
£88,849.00 |
£55,268.00 |
£57,083.00 |
£177,882.00 |
£209,687.00 |
| Employees |
45 |
52 |
35 |
64 |
54 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |