| 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 |
£439,198.00 |
£607,923.00 |
£860,712.00 |
£1,016,695.00 |
£639,441.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£41,073.00 |
| Income from charitable activities |
£286,483.00 |
£359,096.00 |
£1,481,671.00 |
£865,495.00 |
£404,044.00 |
| Investment income |
£10,180.00 |
£20,896.00 |
£17,660.00 |
£957.00 |
£807.00 |
| Other income |
£6,416.00 |
£3,229.00 |
£2,143.00 |
£14,866.00 |
£0.00 |
| Total income |
£742,277.00 |
£991,144.00 |
£2,362,186.00 |
£1,898,013.00 |
£1,085,365.00 |
| 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 |
£31,322.00 |
£29,343.00 |
£41,182.00 |
£60,319.00 |
£57,037.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,144.00 |
| 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 |
£617,378.00 |
£616,927.00 |
£639,232.00 |
£818,152.00 |
£1,060,697.00 |
| Governance costs |
£48,805.00 |
£45,377.00 |
£67,369.00 |
£72,475.00 |
£87,326.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£697,505.00 |
£691,647.00 |
£747,783.00 |
£950,946.00 |
£1,231,204.00 |
| Support costs |
£80,128.00 |
£74,720.00 |
£351,099.00 |
£535,365.00 |
£581,920.00 |
| Depreciation |
£25,457.00 |
£10,183.00 |
£5,377.00 |
£98,420.00 |
£81,133.00 |
| Reserves |
£180,328.00 |
£479,825.00 |
£2,094,220.00 |
£3,041,295.00 |
£448,112.00 |
| Fixed assets at start of year |
£36,467.00 |
£11,247.00 |
£149,908.00 |
£1,568,569.00 |
£2,528,272.00 |
| Fixed assets at end of year |
£11,247.00 |
£149,908.00 |
£1,568,569.00 |
£2,528,272.00 |
£2,414,007.00 |
| 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 |
£0.00 |
£297,744.00 |
£578,995.00 |
£543,866.00 |
£500,937.00 |
| Total current assets |
£556,696.00 |
£417,611.00 |
£832,696.00 |
£625,112.00 |
£584,628.00 |
| Creditors within 1 year |
£387,615.00 |
£87,694.00 |
£307,037.00 |
£112,089.00 |
£103,179.00 |
| 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 |
£180,328.00 |
£479,825.00 |
£2,094,228.00 |
£3,041,295.00 |
£2,895,456.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,693.00 |
£136,315.00 |
£1,734,463.00 |
£2,631,313.00 |
£2,447,344.00 |
| Unrestricted funds |
£171,635.00 |
£343,510.00 |
£359,765.00 |
£409,982.00 |
£448,112.00 |
| Total funds |
£180,328.00 |
£479,825.00 |
£2,094,228.00 |
£3,041,295.00 |
£2,895,456.00 |
| Employees |
11 |
11 |
11 |
11 |
11 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |