| 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 |
£47,478.00 |
£82,107.00 |
£31,179.00 |
£29,667.00 |
£55,194.00 |
| Activities generating funds |
£8,252.00 |
£6,292.00 |
£14,918.00 |
£25,258.00 |
£35,193.00 |
| Income from charitable activities |
£813,099.00 |
£852,379.00 |
£1,019,497.00 |
£1,499,650.00 |
£1,754,567.00 |
| Investment income |
£12,303.00 |
£17,165.00 |
£10,564.00 |
£1,305.00 |
£455.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£881,132.00 |
£957,943.00 |
£1,076,158.00 |
£1,555,880.00 |
£1,845,409.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£836.00 |
£7,265.00 |
£10,111.00 |
£1,993.00 |
| 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 |
£752,217.00 |
£924,410.00 |
£1,052,964.00 |
£1,253,541.00 |
£1,516,237.00 |
| Governance costs |
£92,097.00 |
£28,642.00 |
£39,533.00 |
£38,290.00 |
£24,837.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£844,314.00 |
£953,888.00 |
£1,099,762.00 |
£1,301,942.00 |
£1,543,067.00 |
| Support costs |
£173,355.00 |
£134,251.00 |
£102,848.00 |
£162,751.00 |
£182,593.00 |
| Depreciation |
£43,781.00 |
£31,528.00 |
£52,874.00 |
£61,240.00 |
£115,696.00 |
| Reserves |
£331,870.00 |
£374,245.00 |
£266,028.00 |
£288,041.00 |
£168,093.00 |
| Fixed assets at start of year |
£173,862.00 |
£164,435.00 |
£164,243.00 |
£207,245.00 |
£535,953.00 |
| Fixed assets at end of year |
£164,435.00 |
£164,243.00 |
£207,245.00 |
£535,953.00 |
£776,493.00 |
| 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 |
£524,333.00 |
£0.00 |
£543,557.00 |
£495,816.00 |
£428,781.00 |
| Total current assets |
£614,835.00 |
£656,221.00 |
£620,147.00 |
£768,477.00 |
£620,468.00 |
| Creditors within 1 year |
£84,416.00 |
£121,555.00 |
£152,087.00 |
£375,187.00 |
£165,376.00 |
| 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 |
£694,854.00 |
£698,909.00 |
£675,305.00 |
£929,243.00 |
£1,231,585.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£271,870.00 |
£261,045.00 |
£248,003.00 |
£575,695.00 |
£383,800.00 |
| Unrestricted funds |
£422,984.00 |
£437,864.00 |
£427,302.00 |
£353,548.00 |
£847,785.00 |
| Total funds |
£694,854.00 |
£698,909.00 |
£675,305.00 |
£929,243.00 |
£1,231,585.00 |
| Employees |
19 |
20 |
24 |
38 |
47 |
| Volunteers |
30 |
|
|
|
40 |
| 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 |