| 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 |
£18,371.00 |
£24,938.00 |
£53,066.00 |
£47,201.00 |
£71,980.00 |
| Activities generating funds |
£600.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£606,804.00 |
£1,192,945.00 |
£1,491,965.00 |
£1,783,273.00 |
£2,003,161.00 |
| Investment income |
£2,576.00 |
£5,008.00 |
£10,592.00 |
£1,648.00 |
£970.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£628,351.00 |
£1,222,891.00 |
£1,555,623.00 |
£1,832,122.00 |
£2,076,111.00 |
| 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 |
£9,024.00 |
£8,866.00 |
£0.00 |
£0.00 |
£9,022.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£540,843.00 |
£865,177.00 |
£1,573,237.00 |
£1,868,933.00 |
£2,084,649.00 |
| Governance costs |
£14,548.00 |
£17,184.00 |
£16,243.00 |
£12,304.00 |
£13,442.00 |
| Other expenses |
£0.00 |
£0.00 |
£8,480.00 |
£8,866.00 |
£0.00 |
| Total expenses |
£564,415.00 |
£891,227.00 |
£1,597,960.00 |
£1,890,103.00 |
£2,107,113.00 |
| Support costs |
£113,902.00 |
£125,395.00 |
£158,329.00 |
£212,982.00 |
£213,795.00 |
| Depreciation |
£442.00 |
£139.00 |
£776.00 |
£637.00 |
£637.00 |
| Reserves |
£262,686.00 |
£341,219.00 |
£395,938.00 |
£434,060.00 |
£445,580.00 |
| Fixed assets at start of year |
£719.00 |
£277.00 |
£138.00 |
£1,911.00 |
£1,274.00 |
| Fixed assets at end of year |
£277.00 |
£138.00 |
£1,911.00 |
£1,274.00 |
£637.00 |
| 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 |
£206,018.00 |
£482,874.00 |
£292,931.00 |
£508.00 |
£91,697.00 |
| Total current assets |
£323,541.00 |
£727,490.00 |
£605,765.00 |
£591,904.00 |
£687,378.00 |
| Creditors within 1 year |
£17,395.00 |
£89,541.00 |
£11,926.00 |
£55,409.00 |
£181,248.00 |
| 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 |
£306,423.00 |
£638,087.00 |
£595,750.00 |
£537,769.00 |
£506,767.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,460.00 |
£296,868.00 |
£199,812.00 |
£103,709.00 |
£61,187.00 |
| Unrestricted funds |
£262,963.00 |
£341,219.00 |
£395,938.00 |
£434,060.00 |
£445,580.00 |
| Total funds |
£306,423.00 |
£638,087.00 |
£595,750.00 |
£537,769.00 |
£506,767.00 |
| Employees |
13 |
14 |
17 |
24 |
26 |
| Volunteers |
7 |
5 |
|
|
20 |
| Consolidated accounts |
|
true |
|
true |
true |
| Charity only accounts |
true |
|
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |