| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£676,804.00 |
| Income from charitable activities |
£681,788.00 |
£1,022,884.00 |
£986,807.00 |
£1,286,770.00 |
£892,513.00 |
| Investment income |
£26,951.00 |
£44,404.00 |
£85,935.00 |
£106,758.00 |
£979.00 |
| Other income |
£0.00 |
£0.00 |
£51,463.00 |
£0.00 |
£0.00 |
| Total income |
£708,739.00 |
£1,067,288.00 |
£1,124,205.00 |
£1,393,528.00 |
£1,570,296.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£604,310.00 |
£768,032.00 |
£1,031,282.00 |
£1,286,894.00 |
£1,113,324.00 |
| Governance costs |
£25,608.00 |
£40,746.00 |
£29,628.00 |
£43,276.00 |
£414,586.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£38,114.00 |
£0.00 |
| Total expenses |
£629,918.00 |
£808,778.00 |
£1,060,910.00 |
£1,368,284.00 |
£1,527,910.00 |
| Support costs |
£238,334.00 |
£342,108.00 |
£521,203.00 |
£304,575.00 |
£13,381.00 |
| Depreciation |
£5,875.00 |
£10,390.00 |
£12,109.00 |
£14,585.00 |
£8,381.00 |
| Reserves |
£421,219.00 |
£679,730.00 |
£743,025.00 |
£768,268.00 |
£810,655.00 |
| Fixed assets at start of year |
£10,071.00 |
£15,412.00 |
£23,237.00 |
£18,172.00 |
£13,492.00 |
| Fixed assets at end of year |
£15,412.00 |
£23,237.00 |
£18,172.00 |
£13,492.00 |
£13,224.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£526,582.00 |
£1,664,740.00 |
£2,607,454.00 |
£645,626.00 |
£1,136,633.00 |
| Total current assets |
£649,601.00 |
£1,980,633.00 |
£2,792,786.00 |
£1,005,191.00 |
£1,279,274.00 |
| Creditors within 1 year |
£243,794.00 |
£1,324,140.00 |
£2,067,934.00 |
£250,416.00 |
£481,843.00 |
| 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 |
£421,219.00 |
£679,730.00 |
£743,025.00 |
£768,268.00 |
£810,655.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£391,828.00 |
£589,134.00 |
£713,213.00 |
£622,815.00 |
£546,079.00 |
| Unrestricted funds |
£29,391.00 |
£90,596.00 |
£29,812.00 |
£145,453.00 |
£264,576.00 |
| Total funds |
£421,219.00 |
£679,730.00 |
£743,025.00 |
£768,268.00 |
£810,655.00 |
| Employees |
8 |
9 |
12 |
14 |
14 |
| Volunteers |
0 |
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 |