| 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 |
£587,277.00 |
£93,374.00 |
£83,920.00 |
£36,037.00 |
£23,314.00 |
| Activities generating funds |
£485.00 |
£2,337.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£639,775.00 |
£902,426.00 |
£936,734.00 |
£1,115,773.00 |
| Investment income |
£1,551.00 |
£1,817.00 |
£4,520.00 |
£57.00 |
£31.00 |
| Other income |
£1,907.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£591,220.00 |
£737,303.00 |
£990,866.00 |
£972,828.00 |
£1,139,118.00 |
| Investment gains |
£41,859.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£167,931.00 |
£85,440.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£62,187.00 |
£9,743.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£974.00 |
£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 |
£415,766.00 |
£693,981.00 |
£922,803.00 |
£1,008,387.00 |
£1,086,401.00 |
| Governance costs |
£13,784.00 |
£7,022.00 |
£5,875.00 |
£4,994.00 |
£5,100.00 |
| Other expenses |
£104,200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£595,937.00 |
£711,720.00 |
£928,678.00 |
£1,013,381.00 |
£1,091,501.00 |
| Support costs |
£13,985.00 |
£7,022.00 |
£111,442.00 |
£33,048.00 |
£98,219.00 |
| Depreciation |
£25,721.00 |
£15,030.00 |
£26,357.00 |
£22,816.00 |
£28,614.00 |
| Reserves |
£232,544.00 |
£-24,875.00 |
£112,816.00 |
£92,491.00 |
£91,472.00 |
| Fixed assets at start of year |
£100,351.00 |
£142,210.00 |
£230,783.00 |
£268,930.00 |
£245,809.00 |
| Fixed assets at end of year |
£142,210.00 |
£230,783.00 |
£268,930.00 |
£245,809.00 |
£268,777.00 |
| 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 |
£66,377.00 |
£0.00 |
£161,252.00 |
£147,111.00 |
£57,551.00 |
| Total current assets |
£128,571.00 |
£152,508.00 |
£175,830.00 |
£161,353.00 |
£204,572.00 |
| Creditors within 1 year |
£38,237.00 |
£30,164.00 |
£29,445.00 |
£32,400.00 |
£50,970.00 |
| 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 |
£232,544.00 |
£353,127.00 |
£415,315.00 |
£374,762.00 |
£422,379.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£225,648.00 |
£-24,875.00 |
£302,499.00 |
£282,271.00 |
£91,472.00 |
| Unrestricted funds |
£6,896.00 |
£378,002.00 |
£112,816.00 |
£92,491.00 |
£330,907.00 |
| Total funds |
£232,544.00 |
£353,127.00 |
£415,315.00 |
£374,762.00 |
£422,379.00 |
| Employees |
20 |
27 |
33 |
32 |
36 |
| Volunteers |
40 |
|
|
35 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |