| 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 |
£656,484.00 |
£748,006.00 |
£771,004.00 |
£780,792.00 |
£1,184,995.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£216,008.00 |
£208,621.00 |
£311,935.00 |
£469,266.00 |
£459,233.00 |
| Investment income |
£9,699.00 |
£11,386.00 |
£5,295.00 |
£225.00 |
£1,232.00 |
| Other income |
£10,692.00 |
£13,793.00 |
£25,308.00 |
£0.00 |
£0.00 |
| Total income |
£892,883.00 |
£981,806.00 |
£1,113,542.00 |
£1,250,283.00 |
£1,645,460.00 |
| 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 |
£81,187.00 |
£127,810.00 |
£102,680.00 |
£67,488.00 |
£32,293.00 |
| 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 |
£791,518.00 |
£875,415.00 |
£1,044,326.00 |
£1,071,638.00 |
£1,137,317.00 |
| Governance costs |
£7,423.00 |
£6,670.00 |
£9,554.00 |
£7,714.00 |
£22,021.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£880,128.00 |
£1,009,895.00 |
£1,156,560.00 |
£1,146,840.00 |
£1,191,631.00 |
| Support costs |
£39,815.00 |
£59,608.00 |
£63,692.00 |
£57,892.00 |
£63,372.00 |
| Depreciation |
£6,940.00 |
£11,409.00 |
£13,254.00 |
£6,492.00 |
£887.00 |
| Reserves |
£127,974.00 |
£99,885.00 |
£56,867.00 |
£159,423.00 |
£614,139.00 |
| Fixed assets at start of year |
£5,662.00 |
£44,063.00 |
£17,969.00 |
£7,379.00 |
£887.00 |
| Fixed assets at end of year |
£6,134.00 |
£17,969.00 |
£7,379.00 |
£887.00 |
£0.00 |
| 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 |
£176,019.00 |
£159,756.00 |
£5,474.00 |
£268,201.00 |
£727,283.00 |
| Total current assets |
£270,799.00 |
£274,489.00 |
£249,602.00 |
£337,781.00 |
£795,750.00 |
| Creditors within 1 year |
£148,959.00 |
£192,573.00 |
£200,114.00 |
£178,358.00 |
£181,611.00 |
| 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 |
£127,974.00 |
£99,885.00 |
£56,867.00 |
£160,310.00 |
£614,139.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,416.00 |
£0.00 |
£0.00 |
£39,049.00 |
£45,058.00 |
| Unrestricted funds |
£123,558.00 |
£99,885.00 |
£56,867.00 |
£121,261.00 |
£569,081.00 |
| Total funds |
£127,974.00 |
£99,885.00 |
£56,867.00 |
£160,310.00 |
£614,139.00 |
| Employees |
26 |
33 |
34 |
11 |
10 |
| Volunteers |
|
|
|
|
0 |
| 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 |