| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£71,133.00 |
£110,535.00 |
£116,130.00 |
£16,744.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,778,389.00 |
£2,108,540.00 |
£3,011,406.00 |
£2,795,134.00 |
| Investment income |
£3,959.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£52,524.00 |
£123,196.00 |
£4,890.00 |
| Total income |
£1,853,481.00 |
£2,271,599.00 |
£3,250,732.00 |
£2,816,768.00 |
| Investment gains |
£0.00 |
£255,447.00 |
£40,244.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£238,674.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,856.00 |
£1,974.00 |
£21,423.00 |
£0.00 |
| 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 |
£1,604,152.00 |
£2,216,409.00 |
£3,078,209.00 |
£2,820,464.00 |
| Governance costs |
£13,454.00 |
£43,022.00 |
£22,176.00 |
£13,509.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,632,462.00 |
£2,261,405.00 |
£3,121,808.00 |
£2,833,973.00 |
| Support costs |
£180,388.00 |
£191,117.00 |
£549,135.00 |
£337,773.00 |
| Depreciation |
£1,923.00 |
£24,614.00 |
£61,363.00 |
£133,624.00 |
| Reserves |
£90,707.00 |
£206,283.00 |
£263,035.00 |
£-26,642.00 |
| Fixed assets at start of year |
£204,596.00 |
£921,140.00 |
£1,533,455.00 |
£1,589,137.00 |
| Fixed assets at end of year |
£902,717.00 |
£1,533,455.00 |
£1,512,336.00 |
£1,521,943.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£480,755.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£174,228.00 |
£0.00 |
£0.00 |
| Cash |
£183,377.00 |
£73,991.00 |
£343,287.00 |
£156,053.00 |
| Total current assets |
£192,063.00 |
£248,219.00 |
£578,553.00 |
£374,144.00 |
| Creditors within 1 year |
£52,370.00 |
£98,188.00 |
£231,886.00 |
£199,475.00 |
| Long term creditors or provisions |
£604,109.00 |
£979,544.00 |
£1,026,137.00 |
£1,107,139.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£438,301.00 |
£703,942.00 |
£832,866.00 |
£589,473.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,000.00 |
£25,806.00 |
£171,034.00 |
£416,576.00 |
| Unrestricted funds |
£378,301.00 |
£678,136.00 |
£661,832.00 |
£172,897.00 |
| Total funds |
£438,301.00 |
£703,942.00 |
£832,866.00 |
£589,473.00 |
| Employees |
63 |
85 |
102 |
72 |
| Volunteers |
7 |
12 |
|
4 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-01-01 |