| 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 |
£159,621.00 |
£184,522.00 |
£846,373.00 |
£42,245.00 |
£61,532.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,189,307.00 |
£1,365,024.00 |
£1,683,209.00 |
£1,807,547.00 |
£2,073,319.00 |
| Investment income |
£16,511.00 |
£25,287.00 |
£19,732.00 |
£3,182.00 |
£4,122.00 |
| Other income |
£1,130.00 |
£0.00 |
£2,167.00 |
£8,747.00 |
£4,425.00 |
| Total income |
£1,366,569.00 |
£1,574,833.00 |
£2,551,481.00 |
£1,861,721.00 |
£2,143,398.00 |
| 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 |
£27,735.00 |
£27,529.00 |
£0.00 |
£86,053.00 |
£28,836.00 |
| 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 |
£1,144,497.00 |
£1,453,692.00 |
£1,975,262.00 |
£1,972,538.00 |
£2,028,836.00 |
| Governance costs |
£22,805.00 |
£27,171.00 |
£34,344.00 |
£48,453.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£27,769.00 |
| Total expenses |
£1,195,037.00 |
£1,508,392.00 |
£2,009,606.00 |
£2,107,044.00 |
£2,085,441.00 |
| Support costs |
£191,080.00 |
£203,521.00 |
£284,733.00 |
£449,738.00 |
£601,202.00 |
| Depreciation |
£27,313.00 |
£32,562.00 |
£37,261.00 |
£50,399.00 |
£49,329.00 |
| Reserves |
£0.00 |
£708,911.00 |
£883,672.00 |
£1,030,995.00 |
£567,981.00 |
| Fixed assets at start of year |
£786,083.00 |
£897,949.00 |
£875,918.00 |
£904,645.00 |
£864,003.00 |
| Fixed assets at end of year |
£897,949.00 |
£875,918.00 |
£904,645.00 |
£864,003.00 |
£816,350.00 |
| 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 |
£258,103.00 |
£325,099.00 |
£188,759.00 |
£541,942.00 |
£0.00 |
| Cash |
£163,020.00 |
£262,917.00 |
£294,429.00 |
£293,237.00 |
£1,135,647.00 |
| Total current assets |
£550,256.00 |
£798,129.00 |
£1,380,761.00 |
£1,134,253.00 |
£1,135,647.00 |
| Creditors within 1 year |
£214,339.00 |
£373,740.00 |
£443,224.00 |
£401,397.00 |
£297,181.00 |
| Long term creditors or provisions |
£60,000.00 |
£60,000.00 |
£60,000.00 |
£60,000.00 |
£60,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,173,866.00 |
£1,240,307.00 |
£1,782,182.00 |
£1,536,859.00 |
£1,594,816.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£454,369.00 |
£493,470.00 |
£455,286.00 |
£505,864.00 |
£417,840.00 |
| Unrestricted funds |
£719,497.00 |
£746,837.00 |
£1,326,896.00 |
£1,030,995.00 |
£1,176,976.00 |
| Total funds |
£1,173,866.00 |
£1,240,307.00 |
£1,782,182.00 |
£1,536,859.00 |
£1,594,816.00 |
| Employees |
36 |
45 |
39 |
68 |
68 |
| Volunteers |
|
0 |
|
|
48 |
| 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 |