| 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 |
£168,195.00 |
£124,136.00 |
£172,704.00 |
£99,984.00 |
£195,865.00 |
| Activities generating funds |
£624.00 |
£2,335.00 |
£698.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£852,504.00 |
£1,623,767.00 |
£1,493,763.00 |
£1,482,485.00 |
£2,587,079.00 |
| Investment income |
£0.00 |
£1,596.00 |
£743.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£11,418.00 |
£8,347.00 |
| Total income |
£1,021,323.00 |
£1,751,834.00 |
£1,667,908.00 |
£1,593,887.00 |
£2,791,291.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£166,743.00 |
£0.00 |
£0.00 |
£-10,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£945.00 |
£6,012.00 |
£33,922.00 |
£28,681.00 |
£31,140.00 |
| 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 |
£955,897.00 |
£1,643,445.00 |
£1,889,713.00 |
£1,643,871.00 |
£2,540,988.00 |
| Governance costs |
£8,862.00 |
£6,560.00 |
£6,940.00 |
£6,550.00 |
£7,545.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£965,704.00 |
£1,656,017.00 |
£1,930,575.00 |
£1,679,102.00 |
£2,579,673.00 |
| Support costs |
£143,175.00 |
£340,826.00 |
£371,066.00 |
£367,364.00 |
£444,257.00 |
| Depreciation |
£8,254.00 |
£21,229.00 |
£9,688.00 |
£9,688.00 |
£35,881.00 |
| Reserves |
£62,707.00 |
£54,623.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£362,674.00 |
£517,020.00 |
£502,214.00 |
£502,214.00 |
£788,902.00 |
| Fixed assets at end of year |
£517,020.00 |
£509,046.00 |
£502,214.00 |
£572,009.00 |
£803,995.00 |
| 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 |
£64,815.00 |
£124,614.00 |
£3,878.00 |
£40,323.00 |
£15,304.00 |
| Total current assets |
£410,656.00 |
£556,556.00 |
£228,030.00 |
£417,972.00 |
£188,853.00 |
| Creditors within 1 year |
£284,835.00 |
£361,296.00 |
£333,716.00 |
£734,361.00 |
£477,811.00 |
| Long term creditors or provisions |
£80,134.00 |
£140,635.00 |
£95,524.00 |
£49,831.00 |
£97,630.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£562,707.00 |
£563,671.00 |
£301,004.00 |
£205,789.00 |
£417,407.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
| Unrestricted funds |
£562,707.00 |
£563,671.00 |
£301,004.00 |
£205,789.00 |
£167,407.00 |
| Total funds |
£562,707.00 |
£563,671.00 |
£301,004.00 |
£205,789.00 |
£417,407.00 |
| Employees |
37 |
58 |
45 |
55 |
93 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |