| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£72,679.00 |
£807,782.00 |
£15,371.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£452,804.00 |
£1,093,563.00 |
£475,089.00 |
£592,172.00 |
£1,303,231.00 |
| Activities generating funds |
£274,556.00 |
£360,181.00 |
£640,521.00 |
£887,813.00 |
£385,852.00 |
| Income from charitable activities |
£21,658.00 |
£37,309.00 |
£36,844.00 |
£38,724.00 |
£116,869.00 |
| Investment income |
£12,036.00 |
£15,846.00 |
£29,225.00 |
£8,371.00 |
£9,402.00 |
| Other income |
£4,126.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£765,180.00 |
£1,506,899.00 |
£1,181,679.00 |
£1,527,080.00 |
£1,815,354.00 |
| 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 |
£0.00 |
£274,206.00 |
£277,331.00 |
| Fundraising trading costs |
£127,395.00 |
£137,884.00 |
£229,459.00 |
£43,000.00 |
£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 |
£443,840.00 |
£581,308.00 |
£769,758.00 |
£1,176,039.00 |
£1,408,451.00 |
| Governance costs |
£14,495.00 |
£9,671.00 |
£17,528.00 |
£38,731.00 |
£30,181.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£585,730.00 |
£728,863.00 |
£1,016,745.00 |
£1,531,976.00 |
£1,715,963.00 |
| Support costs |
£0.00 |
£450,191.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£57,707.00 |
£35,593.00 |
£31,342.00 |
£17,260.00 |
| Reserves |
£0.00 |
£1,271,637.00 |
£446,446.00 |
£995,824.00 |
£1,153,597.00 |
| Fixed assets at start of year |
£32,921.00 |
£30,216.00 |
£28,131.00 |
£53,771.00 |
£60,151.00 |
| Fixed assets at end of year |
£30,216.00 |
£28,131.00 |
£53,771.00 |
£60,151.00 |
£42,891.00 |
| 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 |
£51,995.00 |
£0.00 |
| Cash |
£561,451.00 |
£1,210,904.00 |
£1,362,454.00 |
£1,472,352.00 |
£1,505,683.00 |
| Total current assets |
£590,457.00 |
£1,262,214.00 |
£1,437,655.00 |
£1,524,347.00 |
£1,537,191.00 |
| Creditors within 1 year |
£31,396.00 |
£18,708.00 |
£54,855.00 |
£152,823.00 |
£49,016.00 |
| 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 |
£589,277.00 |
£1,271,637.00 |
£1,436,571.00 |
£1,431,675.00 |
£1,531,066.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£308,857.00 |
£281,945.00 |
£436,354.00 |
£435,851.00 |
£377,469.00 |
| Unrestricted funds |
£280,420.00 |
£989,692.00 |
£1,000,217.00 |
£995,824.00 |
£1,153,597.00 |
| Total funds |
£589,277.00 |
£1,271,637.00 |
£1,436,571.00 |
£1,431,675.00 |
£1,531,066.00 |
| Employees |
19 |
21 |
17 |
14 |
26 |
| Volunteers |
1030 |
1030 |
|
|
1500 |
| 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 |