| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£27,518.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£288,803.00 |
£535,778.00 |
£524,845.00 |
£666,851.00 |
£820,891.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£102,500.00 |
| Income from charitable activities |
£225,319.00 |
£242,554.00 |
£472,353.00 |
£426,268.00 |
£476,944.00 |
| Investment income |
£1,251.00 |
£0.00 |
£996.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£515,373.00 |
£778,332.00 |
£998,194.00 |
£1,093,119.00 |
£1,400,335.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£99,841.00 |
£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 |
£20,000.00 |
£0.00 |
£2,216.00 |
| 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 |
£426,153.00 |
£698,284.00 |
£1,017,425.00 |
£1,234,053.00 |
£1,229,190.00 |
| Governance costs |
£2,000.00 |
£2,000.00 |
£3,295.00 |
£4,699.00 |
£5,491.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£428,153.00 |
£700,284.00 |
£1,040,720.00 |
£1,238,752.00 |
£1,236,897.00 |
| Support costs |
£0.00 |
£2,000.00 |
£3,295.00 |
£916,856.00 |
£35,000.00 |
| Depreciation |
£27,856.00 |
£41,627.00 |
£65,626.00 |
£67,046.00 |
£51,792.00 |
| Reserves |
£176,838.00 |
£110,705.00 |
£49,956.00 |
£-66,050.00 |
£-156,376.00 |
| Fixed assets at start of year |
£28,072.00 |
£71,985.00 |
£160,280.00 |
£161,029.00 |
£112,533.00 |
| Fixed assets at end of year |
£71,985.00 |
£160,280.00 |
£161,029.00 |
£112,533.00 |
£407,771.00 |
| 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 |
£97,621.00 |
£154,173.00 |
£106,423.00 |
£84,561.00 |
£604.00 |
| Total current assets |
£235,003.00 |
£228,631.00 |
£220,517.00 |
£217,111.00 |
£201,681.00 |
| Creditors within 1 year |
£130,150.00 |
£134,025.00 |
£169,186.00 |
£214,414.00 |
£341,271.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£48,503.00 |
£38,016.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£176,838.00 |
£254,886.00 |
£212,360.00 |
£66,727.00 |
£230,165.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,568.00 |
£144,181.00 |
£162,404.00 |
£132,777.00 |
£386,541.00 |
| Unrestricted funds |
£117,270.00 |
£110,705.00 |
£49,956.00 |
£-66,050.00 |
£-156,376.00 |
| Total funds |
£176,838.00 |
£254,886.00 |
£212,360.00 |
£66,727.00 |
£230,165.00 |
| Employees |
10 |
8 |
12 |
16 |
13 |
| Volunteers |
50 |
200 |
|
|
200 |
| 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 |