| 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 |
£139,418.00 |
£56,424.00 |
£91,400.00 |
£2,157.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£519,939.00 |
£715,394.00 |
£1,015,932.00 |
£1,507,022.00 |
£1,496,325.00 |
| Investment income |
£1,146.00 |
£2,125.00 |
£1,594.00 |
£87.00 |
£157.00 |
| Other income |
£192,573.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£713,658.00 |
£856,937.00 |
£1,073,950.00 |
£1,598,509.00 |
£1,498,639.00 |
| 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 |
£7,326.00 |
£10,975.00 |
£10,113.00 |
£17,587.00 |
£16,507.00 |
| 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 |
£610,525.00 |
£816,879.00 |
£1,023,463.00 |
£1,314,711.00 |
£1,465,516.00 |
| Governance costs |
£15,930.00 |
£20,839.00 |
£19,821.00 |
£24,911.00 |
£25,031.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£633,781.00 |
£848,693.00 |
£1,053,397.00 |
£1,357,209.00 |
£1,507,054.00 |
| Support costs |
£27,420.00 |
£0.00 |
£108,544.00 |
£122,287.00 |
£108,372.00 |
| Depreciation |
£15,723.00 |
£20,068.00 |
£23,674.00 |
£30,185.00 |
£41,033.00 |
| Reserves |
£156,447.00 |
£164,691.00 |
£185,244.00 |
£426,544.00 |
£418,129.00 |
| Fixed assets at start of year |
£8,583.00 |
£11,697.00 |
£10,523.00 |
£7,762.00 |
£32,007.00 |
| Fixed assets at end of year |
£11,697.00 |
£10,523.00 |
£7,762.00 |
£32,007.00 |
£27,833.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£191,682.00 |
£246,549.00 |
£267,986.00 |
£507,848.00 |
£411,233.00 |
| Creditors within 1 year |
£46,932.00 |
£92,381.00 |
£90,504.00 |
£113,311.00 |
£20,937.00 |
| 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 |
£156,447.00 |
£164,691.00 |
£185,244.00 |
£426,544.00 |
£418,129.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£61,048.00 |
£11,075.00 |
£822.00 |
£151,832.00 |
£110,939.00 |
| Unrestricted funds |
£95,399.00 |
£153,616.00 |
£184,422.00 |
£274,712.00 |
£307,190.00 |
| Total funds |
£156,447.00 |
£164,691.00 |
£185,244.00 |
£426,544.00 |
£418,129.00 |
| Employees |
24 |
28 |
28 |
50 |
49 |
| Volunteers |
13 |
|
|
|
|
| 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 |