| 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 |
£26,585.00 |
£8,710.00 |
£8,632.00 |
£12,212.00 |
£10,129.00 |
| Activities generating funds |
£4,220.00 |
£11,138.00 |
£3,012.00 |
£5,019.00 |
£3,803.00 |
| Income from charitable activities |
£588,006.00 |
£588,575.00 |
£1,514,914.00 |
£2,423,548.00 |
£2,508,777.00 |
| Investment income |
£4,455.00 |
£8,310.00 |
£5,596.00 |
£988.00 |
£1,763.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£623,266.00 |
£616,733.00 |
£1,532,154.00 |
£2,441,767.00 |
£2,524,472.00 |
| 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 |
£10.00 |
£0.00 |
£464.00 |
£0.00 |
£0.00 |
| 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 |
£526,484.00 |
£603,763.00 |
£1,469,928.00 |
£2,386,598.00 |
£2,485,011.00 |
| Governance costs |
£25,884.00 |
£33,762.00 |
£39,054.00 |
£47,498.00 |
£37,982.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£552,378.00 |
£637,525.00 |
£1,509,446.00 |
£2,434,096.00 |
£2,522,993.00 |
| Support costs |
£54,701.00 |
£43,170.00 |
£47,998.00 |
£98,068.00 |
£668,337.00 |
| Depreciation |
£7,503.00 |
£13,600.00 |
£32,723.00 |
£40,124.00 |
£36,390.00 |
| Reserves |
£70,888.00 |
£0.00 |
£336,861.00 |
£346,547.00 |
£100,603.00 |
| Fixed assets at start of year |
£32,324.00 |
£28,392.00 |
£117,814.00 |
£143,846.00 |
£0.00 |
| Fixed assets at end of year |
£28,392.00 |
£117,814.00 |
£143,846.00 |
£111,219.00 |
£80,920.00 |
| 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 |
£299,850.00 |
£407,040.00 |
£552,946.00 |
£426,353.00 |
£0.00 |
| Total current assets |
£394,202.00 |
£439,354.00 |
£689,619.00 |
£755,612.00 |
£738,058.00 |
| Creditors within 1 year |
£83,894.00 |
£239,260.00 |
£492,849.00 |
£518,544.00 |
£411,533.00 |
| 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 |
£338,700.00 |
£317,908.00 |
£340,616.00 |
£348,287.00 |
£407,445.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,567.00 |
£-472.00 |
£3,755.00 |
£1,740.00 |
£22,076.00 |
| Unrestricted funds |
£335,133.00 |
£318,380.00 |
£336,861.00 |
£346,547.00 |
£385,369.00 |
| Total funds |
£338,700.00 |
£317,908.00 |
£340,616.00 |
£348,287.00 |
£407,445.00 |
| Employees |
12 |
13 |
26 |
55 |
72 |
| Volunteers |
75 |
75 |
|
|
|
| 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 |