| 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 |
£3,594.00 |
£4,322.00 |
£1,677,347.00 |
£4,173.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,346,383.00 |
£1,566,397.00 |
£3,978.00 |
£1,918,345.00 |
£1,994,906.00 |
| Investment income |
£697.00 |
£1,095.00 |
£212.00 |
£251.00 |
£122.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£27,000.00 |
£3,436.00 |
| Total income |
£1,350,674.00 |
£1,571,814.00 |
£1,681,537.00 |
£1,949,769.00 |
£1,998,464.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£39,219.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£1,299,410.00 |
£1,502,432.00 |
£1,639,253.00 |
£1,843,934.00 |
£1,943,812.00 |
| Governance costs |
£4,595.00 |
£9,184.00 |
£7,243.00 |
£4,986.00 |
£4,467.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,304,005.00 |
£1,511,616.00 |
£1,646,496.00 |
£1,848,920.00 |
£1,948,279.00 |
| Support costs |
£293,680.00 |
£324,671.00 |
£421,373.00 |
£390,477.00 |
£431,844.00 |
| Depreciation |
£4,139.00 |
£24,876.00 |
£7,006.00 |
£7,222.00 |
£8,646.00 |
| Reserves |
£697,000.00 |
£697,000.00 |
£697,011.00 |
£878,248.00 |
£1,027,188.00 |
| Fixed assets at start of year |
£27,782.00 |
£32,453.00 |
£341,534.00 |
£341,105.00 |
£341,105.00 |
| Fixed assets at end of year |
£32,453.00 |
£341,534.00 |
£341,105.00 |
£337,933.00 |
£347,477.00 |
| Fixed investment assets at start of year |
£8,810.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£8,810.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£111,550.00 |
£78,386.00 |
£68,620.00 |
£119,320.00 |
£248,777.00 |
| Total current assets |
£278,486.00 |
£269,853.00 |
£284,610.00 |
£378,416.00 |
£483,248.00 |
| Creditors within 1 year |
£39,421.00 |
£69,184.00 |
£52,664.00 |
£46,859.00 |
£115,239.00 |
| Long term creditors or provisions |
£0.00 |
£210,487.00 |
£206,294.00 |
£201,884.00 |
£197,695.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£271,518.00 |
£331,716.00 |
£366,757.00 |
£467,606.00 |
£517,791.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£4,331.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£271,518.00 |
£327,385.00 |
£366,757.00 |
£467,606.00 |
£517,791.00 |
| Total funds |
£271,518.00 |
£331,716.00 |
£366,757.00 |
£467,606.00 |
£517,791.00 |
| Employees |
63 |
63 |
76 |
85 |
172 |
| Volunteers |
120 |
110 |
|
|
130 |
| 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 |