| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,539,408.00 |
£1,262,882.00 |
£1,971,665.00 |
£2,633,886.00 |
| Activities generating funds |
£94,929.00 |
£85,054.00 |
£52,694.00 |
£558.00 |
| Income from charitable activities |
£516,847.00 |
£507,276.00 |
£456,055.00 |
£161,889.00 |
| Investment income |
£0.00 |
£11,621.00 |
£3,830.00 |
£41.00 |
| Other income |
£0.00 |
£43,674.00 |
£35,515.00 |
£7,232.00 |
| Total income |
£2,151,184.00 |
£1,910,507.00 |
£2,519,759.00 |
£2,803,606.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£148,386.00 |
£147,024.00 |
£105,900.00 |
£28,376.00 |
| Fundraising trading costs |
£34,882.00 |
£10,475.00 |
£28,319.00 |
£29,603.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,628,841.00 |
£1,857,432.00 |
£1,856,757.00 |
£1,300,313.00 |
| Governance costs |
£12,220.00 |
£17,242.00 |
£16,799.00 |
£16,875.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,824,329.00 |
£2,032,173.00 |
£2,007,775.00 |
£1,375,167.00 |
| Support costs |
£184,410.00 |
£0.00 |
£167,312.00 |
£95,917.00 |
| Depreciation |
£21,391.00 |
£23,033.00 |
£26,072.00 |
£7,100.00 |
| Reserves |
£70,000.00 |
£163,339.00 |
£106,782.00 |
£215,000.00 |
| Fixed assets at start of year |
£0.00 |
£51,132.00 |
£32,809.00 |
£824,482.00 |
| Fixed assets at end of year |
£51,132.00 |
£32,809.00 |
£824,482.00 |
£2,016,293.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£342,938.00 |
£214,835.00 |
£18,927.00 |
£368,124.00 |
| Total current assets |
£567,458.00 |
£494,885.00 |
£268,991.00 |
£673,846.00 |
| Creditors within 1 year |
£262,663.00 |
£293,433.00 |
£347,228.00 |
£515,455.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£355,927.00 |
£234,261.00 |
£746,245.00 |
£2,174,684.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£143,562.00 |
£70,922.00 |
£639,463.00 |
£1,890,009.00 |
| Unrestricted funds |
£212,365.00 |
£163,339.00 |
£106,782.00 |
£284,675.00 |
| Total funds |
£355,927.00 |
£234,261.00 |
£746,245.00 |
£2,174,684.00 |
| Employees |
47 |
51 |
55 |
43 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2006-11-17 |
2008-04-01 |
2009-04-01 |
2010-04-01 |