| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£19,256.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£790,927.00 |
£846,014.00 |
£1,047,270.00 |
£1,442,476.00 |
£1,604,027.00 |
| Activities generating funds |
£14,311.00 |
£9,734.00 |
£39,691.00 |
£64,068.00 |
£0.00 |
| Income from charitable activities |
£226,631.00 |
£208,757.00 |
£221,544.00 |
£249,431.00 |
£715,815.00 |
| Investment income |
£12,585.00 |
£17,374.00 |
£13,212.00 |
£1,867.00 |
£0.00 |
| Other income |
£19,715.00 |
£94,485.00 |
£99,700.00 |
£126,095.00 |
£0.00 |
| Total income |
£1,064,169.00 |
£1,176,364.00 |
£1,421,417.00 |
£1,883,937.00 |
£2,319,842.00 |
| 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 |
£519.00 |
£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 |
£76,179.00 |
£9,928.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£926,337.00 |
£1,122,371.00 |
£1,384,821.00 |
£1,543,192.00 |
£1,995,768.00 |
| Governance costs |
£28,786.00 |
£42,989.00 |
£44,580.00 |
£81,102.00 |
£54,828.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£955,123.00 |
£1,165,360.00 |
£1,429,920.00 |
£1,624,294.00 |
£2,050,596.00 |
| Support costs |
£0.00 |
£660,793.00 |
£242,964.00 |
£266,831.00 |
£462,295.00 |
| Depreciation |
£18,614.00 |
£80,618.00 |
£52,945.00 |
£47,690.00 |
£145,870.00 |
| Reserves |
£209,830.00 |
£281,573.00 |
£261,571.00 |
£254,870.00 |
£269,349.00 |
| Fixed assets at start of year |
£2,017,278.00 |
£1,989,043.00 |
£1,931,740.00 |
£1,893,080.00 |
£1,845,390.00 |
| Fixed assets at end of year |
£1,989,043.00 |
£1,931,740.00 |
£1,893,080.00 |
£1,845,390.00 |
£5,877,022.00 |
| 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 |
£171,751.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£414,579.00 |
£371,493.00 |
£390,999.00 |
£948,331.00 |
£368,301.00 |
| Total current assets |
£580,852.00 |
£617,963.00 |
£683,007.00 |
£1,100,717.00 |
£527,653.00 |
| Creditors within 1 year |
£112,799.00 |
£81,603.00 |
£116,490.00 |
£213,953.00 |
£782,231.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£12,914.00 |
£2,037,767.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,457,096.00 |
£2,468,100.00 |
£2,459,597.00 |
£2,719,240.00 |
£3,584,677.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£861,843.00 |
£886,325.00 |
£2,198,026.00 |
£2,464,370.00 |
£803,560.00 |
| Unrestricted funds |
£1,595,253.00 |
£1,581,775.00 |
£261,571.00 |
£254,870.00 |
£2,781,117.00 |
| Total funds |
£2,457,096.00 |
£2,468,100.00 |
£2,459,597.00 |
£2,719,240.00 |
£3,584,677.00 |
| Employees |
20 |
24 |
25 |
28 |
23 |
| Volunteers |
|
|
|
|
|
| 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 |