| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
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 |
£18,101.00 |
£80,325.00 |
£96,837.00 |
£124,818.00 |
| Activities generating funds |
£19,054.00 |
£26,028.00 |
£31,624.00 |
£32,942.00 |
| Income from charitable activities |
£1,431,796.00 |
£3,024,860.00 |
£4,072,296.00 |
£4,056,230.00 |
| Investment income |
£16,993.00 |
£22,318.00 |
£8,865.00 |
£7,414.00 |
| Other income |
£14,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,500,444.00 |
£3,153,531.00 |
£4,209,622.00 |
£4,221,404.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£1,420,922.00 |
£2,969,748.00 |
£3,632,988.00 |
£4,032,359.00 |
| Governance costs |
£6,000.00 |
£6,500.00 |
£7,000.00 |
£8,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,426,922.00 |
£2,976,248.00 |
£3,639,988.00 |
£4,040,359.00 |
| Support costs |
£184,548.00 |
£407,595.00 |
£263,118.00 |
£511,493.00 |
| Depreciation |
£41,576.00 |
£29,823.00 |
£31,449.00 |
£31,295.00 |
| Reserves |
£150,000.00 |
£190,323.00 |
£321,115.00 |
£348,191.00 |
| Fixed assets at start of year |
£838,656.00 |
£1,126,960.00 |
£1,137,214.00 |
£1,112,299.00 |
| Fixed assets at end of year |
£1,126,960.00 |
£1,137,214.00 |
£1,112,299.00 |
£1,089,604.00 |
| 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 |
£578,064.00 |
£653,142.00 |
£1,126,919.00 |
£1,527,117.00 |
| Total current assets |
£701,198.00 |
£737,398.00 |
£1,706,750.00 |
£1,645,677.00 |
| Creditors within 1 year |
£118,763.00 |
£100,546.00 |
£488,375.00 |
£237,452.00 |
| Long term creditors or provisions |
£192,913.00 |
£80,301.00 |
£67,275.00 |
£53,385.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,516,482.00 |
£1,693,765.00 |
£2,263,399.00 |
£2,444,444.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,205,483.00 |
£1,222,182.00 |
£1,657,469.00 |
£1,627,563.00 |
| Unrestricted funds |
£310,999.00 |
£471,583.00 |
£605,930.00 |
£816,881.00 |
| Total funds |
£1,516,482.00 |
£1,693,765.00 |
£2,263,399.00 |
£2,444,444.00 |
| Employees |
40 |
70 |
62 |
31 |
| Volunteers |
210 |
|
|
340 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-05-10 |
2008-04-01 |
2009-04-01 |
2010-04-01 |