| 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 |
£4,458.00 |
£16,258.00 |
£4,586.00 |
£27,422.00 |
£21,816.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,782.00 |
| Income from charitable activities |
£2,107,896.00 |
£1,710,370.00 |
£1,316,302.00 |
£2,371,549.00 |
£4,323,726.00 |
| Investment income |
£21,583.00 |
£6,830.00 |
£10,146.00 |
£172.00 |
£1,343.00 |
| Other income |
£34,850.00 |
£55,170.00 |
£70,482.00 |
£45,597.00 |
£57,807.00 |
| Total income |
£2,168,787.00 |
£1,788,628.00 |
£1,401,516.00 |
£2,444,740.00 |
£4,421,473.00 |
| 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 |
£7,338.00 |
£0.00 |
£9,861.00 |
£0.00 |
| Fundraising trading costs |
£3,853.00 |
£0.00 |
£8,303.00 |
£0.00 |
£16,782.00 |
| 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 |
£2,132,713.00 |
£1,761,282.00 |
£1,390,854.00 |
£2,435,361.00 |
£4,314,692.00 |
| Governance costs |
£32,012.00 |
£16,143.00 |
£10,894.00 |
£6,355.00 |
£15,618.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,168,578.00 |
£1,784,763.00 |
£1,410,051.00 |
£2,451,577.00 |
£4,347,092.00 |
| Support costs |
£628,245.00 |
£1,784,763.00 |
£433,482.00 |
£4,030,304.00 |
£897,894.00 |
| Depreciation |
£26,822.00 |
£9,931.00 |
£7,030.00 |
£3,610.00 |
£8,277.00 |
| Reserves |
£291,388.00 |
£244,104.00 |
£281,070.00 |
£334,913.00 |
£574,487.00 |
| Fixed assets at start of year |
£36,601.00 |
£17,079.00 |
£19,679.00 |
£11,150.00 |
£72,167.00 |
| Fixed assets at end of year |
£81,339.00 |
£19,779.00 |
£11,150.00 |
£10,596.00 |
£68,208.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£461,642.00 |
£306,162.00 |
£350,628.00 |
£630,099.00 |
£1,223,318.00 |
| Total current assets |
£1,354,223.00 |
£952,024.00 |
£696,274.00 |
£2,013,459.00 |
£2,349,743.00 |
| Creditors within 1 year |
£788,876.00 |
£566,210.00 |
£341,495.00 |
£1,689,142.00 |
£1,843,464.00 |
| Long term creditors or provisions |
£157,043.00 |
£31,129.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£489,643.00 |
£374,464.00 |
£365,929.00 |
£334,913.00 |
£574,487.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£198,255.00 |
£130,360.00 |
£84,859.00 |
£93,875.00 |
£6,288.00 |
| Unrestricted funds |
£291,388.00 |
£244,104.00 |
£281,070.00 |
£241,038.00 |
£568,199.00 |
| Total funds |
£489,643.00 |
£374,464.00 |
£365,929.00 |
£334,913.00 |
£574,487.00 |
| Employees |
34 |
25 |
41 |
51 |
48 |
| Volunteers |
100 |
90 |
|
|
|
| Consolidated accounts |
true |
|
|
|
true |
| Charity only accounts |
|
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |