| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£6,000.00 |
£3,000.00 |
£25,000.00 |
£65,200.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£456,935.00 |
£304,613.00 |
£328,979.00 |
£579,140.00 |
£688,746.00 |
| Activities generating funds |
£52,959.00 |
£128,189.00 |
£194,518.00 |
£656,079.00 |
£935,966.00 |
| Income from charitable activities |
£702,832.00 |
£960,562.00 |
£1,011,617.00 |
£1,095,243.00 |
£910,000.00 |
| Investment income |
£1,940.00 |
£19,499.00 |
£15,526.00 |
£895.00 |
£1,857.00 |
| Other income |
£0.00 |
£127,683.00 |
£221,166.00 |
£0.00 |
£104,700.00 |
| Total income |
£1,214,666.00 |
£1,540,546.00 |
£1,771,806.00 |
£2,331,357.00 |
£2,641,269.00 |
| 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 |
£91,692.00 |
£112,617.00 |
£138,506.00 |
£276,600.00 |
£329,776.00 |
| Fundraising trading costs |
£20,254.00 |
£193,371.00 |
£196,138.00 |
£186,884.00 |
£294,762.00 |
| 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 |
£846,717.00 |
£1,334,688.00 |
£1,550,990.00 |
£1,556,101.00 |
£1,579,526.00 |
| Governance costs |
£108,831.00 |
£6,250.00 |
£13,700.00 |
£11,015.00 |
£36,803.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,067,494.00 |
£1,646,926.00 |
£1,899,334.00 |
£2,030,600.00 |
£2,240,867.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£109,845.00 |
£36,803.00 |
| Depreciation |
£0.00 |
£4,508.00 |
£13,741.00 |
£14,967.00 |
£53,454.00 |
| Reserves |
£0.00 |
£85,465.00 |
£-61,907.00 |
£108,636.00 |
£540,229.00 |
| Fixed assets at start of year |
£0.00 |
£29,123.00 |
£114,239.00 |
£107,222.00 |
£111,936.00 |
| Fixed assets at end of year |
£29,123.00 |
£114,239.00 |
£107,222.00 |
£111,936.00 |
£97,658.00 |
| 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 |
£239,532.00 |
£311,125.00 |
£437,840.00 |
£1,192,809.00 |
| Total current assets |
£441,818.00 |
£301,090.00 |
£328,276.00 |
£562,069.00 |
£1,283,797.00 |
| Creditors within 1 year |
£322,829.00 |
£329,864.00 |
£497,405.00 |
£435,155.00 |
£742,203.00 |
| 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 |
£148,112.00 |
£85,465.00 |
£-61,907.00 |
£238,850.00 |
£639,252.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£940.00 |
£44,673.00 |
£24,828.00 |
£18,278.00 |
£1,365.00 |
| Unrestricted funds |
£147,172.00 |
£40,792.00 |
£-86,735.00 |
£220,572.00 |
£637,887.00 |
| Total funds |
£148,112.00 |
£85,465.00 |
£-61,907.00 |
£238,850.00 |
£639,252.00 |
| Employees |
28 |
41 |
57 |
57 |
58 |
| Volunteers |
59 |
150 |
|
|
820 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-19 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |