| 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 |
£168.00 |
£2,057.00 |
£3,569.00 |
£9,999.00 |
£14,057.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£826,978.00 |
£1,036,892.00 |
£898,957.00 |
£1,258,245.00 |
£1,516,560.00 |
| Investment income |
£112.00 |
£1,148.00 |
£4,090.00 |
£101.00 |
£443.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£827,258.00 |
£1,040,097.00 |
£906,616.00 |
£1,268,345.00 |
£1,531,060.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£133,906.00 |
£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 |
£0.00 |
£0.00 |
| 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 |
£15,196.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£941,401.00 |
£986,834.00 |
£901,863.00 |
£1,082,901.00 |
£1,518,192.00 |
| Governance costs |
£18,317.00 |
£19,877.00 |
£25,775.00 |
£28,084.00 |
£38,073.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£959,718.00 |
£1,006,711.00 |
£927,638.00 |
£1,110,985.00 |
£1,556,265.00 |
| Support costs |
£116,903.00 |
£105,897.00 |
£126,993.00 |
£124,960.00 |
£150,204.00 |
| Depreciation |
£18,010.00 |
£18,011.00 |
£12,798.00 |
£118,132.00 |
£10,213.00 |
| Reserves |
£8,769.00 |
£30,539.00 |
£49,118.00 |
£231,682.00 |
£199,415.00 |
| Fixed assets at start of year |
£488,302.00 |
£483,728.00 |
£465,717.00 |
£586,825.00 |
£673,917.00 |
| Fixed assets at end of year |
£483,728.00 |
£465,717.00 |
£586,825.00 |
£673,917.00 |
£663,704.00 |
| 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 |
£47,265.00 |
£432,591.00 |
£75,232.00 |
£67,196.00 |
£238,206.00 |
| Total current assets |
£258,707.00 |
£432,591.00 |
£264,894.00 |
£384,293.00 |
£412,677.00 |
| Creditors within 1 year |
£110,813.00 |
£236,617.00 |
£85,175.00 |
£148,230.00 |
£202,068.00 |
| Long term creditors or provisions |
£116,674.00 |
£113,357.00 |
£105,326.00 |
£91,402.00 |
£80,940.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£514,948.00 |
£548,334.00 |
£661,218.00 |
£818,578.00 |
£793,373.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£451,086.00 |
£450,340.00 |
£311,275.00 |
£399,158.00 |
£396,058.00 |
| Unrestricted funds |
£63,862.00 |
£97,994.00 |
£349,943.00 |
£419,420.00 |
£397,315.00 |
| Total funds |
£514,948.00 |
£548,334.00 |
£661,218.00 |
£818,578.00 |
£793,373.00 |
| Employees |
27 |
28 |
32 |
45 |
58 |
| Volunteers |
8 |
119 |
|
|
145 |
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |