| 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 |
£348,214.00 |
£211,293.00 |
£204,626.00 |
£229,582.00 |
£725,236.00 |
| Activities generating funds |
£2,717.00 |
£6,060.00 |
£9,051.00 |
£2,398.00 |
£13,988.00 |
| Income from charitable activities |
£941,229.00 |
£1,044,452.00 |
£1,338,778.00 |
£1,518,105.00 |
£1,960,325.00 |
| Investment income |
£6,528.00 |
£20,331.00 |
£24,831.00 |
£4,435.00 |
£6,677.00 |
| Other income |
£0.00 |
£0.00 |
£1,954.00 |
£7,489.00 |
£4,987.00 |
| Total income |
£1,298,688.00 |
£1,282,136.00 |
£1,579,240.00 |
£1,762,009.00 |
£2,711,213.00 |
| 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 |
£8,285.00 |
£13,476.00 |
£8,293.00 |
| 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 |
£1,135,468.00 |
£1,185,660.00 |
£1,478,982.00 |
£1,640,242.00 |
£2,257,161.00 |
| Governance costs |
£32,660.00 |
£20,740.00 |
£23,042.00 |
£23,122.00 |
£24,074.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,168,128.00 |
£1,206,400.00 |
£1,510,309.00 |
£1,676,840.00 |
£2,289,528.00 |
| Support costs |
£0.00 |
£461,501.00 |
£510,579.00 |
£485,012.00 |
£542,677.00 |
| Depreciation |
£18,659.00 |
£23,661.00 |
£13,937.00 |
£13,486.00 |
£30,235.00 |
| Reserves |
£266,708.00 |
£365,091.00 |
£368,972.00 |
£392,514.00 |
£389,853.00 |
| Fixed assets at start of year |
£360,572.00 |
£343,263.00 |
£334,607.00 |
£322,011.00 |
£322,011.00 |
| Fixed assets at end of year |
£343,263.00 |
£334,607.00 |
£335,497.00 |
£322,011.00 |
£357,026.00 |
| 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 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
£686,971.00 |
| Cash |
£250,032.00 |
£512,868.00 |
£520,173.00 |
£744,718.00 |
£312,485.00 |
| Total current assets |
£423,549.00 |
£512,868.00 |
£573,497.00 |
£968,964.00 |
£1,054,786.00 |
| Creditors within 1 year |
£86,258.00 |
£91,185.00 |
£83,773.00 |
£380,585.00 |
£79,737.00 |
| 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 |
£680,554.00 |
£756,290.00 |
£825,221.00 |
£910,390.00 |
£1,332,075.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,582.00 |
£56,592.00 |
£26,338.00 |
£97,592.00 |
£813,012.00 |
| Unrestricted funds |
£609,972.00 |
£699,698.00 |
£798,883.00 |
£812,798.00 |
£519,063.00 |
| Total funds |
£680,554.00 |
£756,290.00 |
£825,221.00 |
£910,390.00 |
£1,332,075.00 |
| Employees |
24 |
27 |
34 |
39 |
59 |
| Volunteers |
0 |
7 |
|
|
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 |