| 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 |
£55,300.00 |
£107,241.00 |
£218,259.00 |
£76,271.00 |
£56,176.00 |
| Activities generating funds |
£10,576.00 |
£0.00 |
£9,767.00 |
£16,083.00 |
£15,038.00 |
| Income from charitable activities |
£979,438.00 |
£1,025,487.00 |
£1,422,170.00 |
£1,860,216.00 |
£2,078,840.00 |
| Investment income |
£7,635.00 |
£18,403.00 |
£12,481.00 |
£3,231.00 |
£8,732.00 |
| Other income |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,052,949.00 |
£1,151,231.00 |
£1,662,677.00 |
£1,955,801.00 |
£2,158,786.00 |
| 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 |
£5,835.00 |
£27,258.00 |
£14,394.00 |
£8,750.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£6,310.00 |
£7,357.00 |
£6,957.00 |
| 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 |
£908,662.00 |
£1,107,406.00 |
£1,239,822.00 |
£1,889,112.00 |
£2,040,356.00 |
| Governance costs |
£19,937.00 |
£34,178.00 |
£12,523.00 |
£38,062.00 |
£115,045.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£934,434.00 |
£1,168,842.00 |
£1,273,049.00 |
£1,943,281.00 |
£2,162,358.00 |
| Support costs |
£0.00 |
£0.00 |
£1,239,822.00 |
£1,889,112.00 |
£2,040,356.00 |
| Depreciation |
£30,090.00 |
£27,669.00 |
£18,260.00 |
£54,070.00 |
£51,330.00 |
| Reserves |
£118,515.00 |
£118,515.00 |
£323,989.00 |
£404,039.00 |
£479,908.00 |
| Fixed assets at start of year |
£466,774.00 |
£472,165.00 |
£460,724.00 |
£605,303.00 |
£604,637.00 |
| Fixed assets at end of year |
£472,165.00 |
£460,724.00 |
£605,303.00 |
£604,637.00 |
£601,700.00 |
| Fixed investment assets at start of year |
£0.00 |
£472,165.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£460,724.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£21,652.00 |
£63,975.00 |
£90,967.00 |
£95,971.00 |
| Cash |
£312,740.00 |
£367,148.00 |
£507,411.00 |
£867,958.00 |
£909,097.00 |
| Total current assets |
£360,466.00 |
£388,800.00 |
£571,386.00 |
£958,925.00 |
£1,005,068.00 |
| Creditors within 1 year |
£49,023.00 |
£83,527.00 |
£21,064.00 |
£395,417.00 |
£442,195.00 |
| Long term creditors or provisions |
£25,000.00 |
£25,000.00 |
£25,000.00 |
£25,000.00 |
£25,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£758,608.00 |
£740,997.00 |
£1,130,625.00 |
£1,143,145.00 |
£1,139,573.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£289,382.00 |
£282,810.00 |
£637,020.00 |
£563,495.00 |
£524,979.00 |
| Unrestricted funds |
£469,226.00 |
£458,187.00 |
£493,605.00 |
£579,650.00 |
£614,594.00 |
| Total funds |
£758,608.00 |
£740,997.00 |
£1,130,625.00 |
£1,143,145.00 |
£1,139,573.00 |
| Employees |
26 |
32 |
35 |
42 |
53 |
| Volunteers |
27 |
26 |
|
|
60 |
| 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 |