| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£20,568.00 |
£17,000.00 |
£57,614.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£282,635.00 |
£291,624.00 |
£304,490.00 |
£323,672.00 |
£276,071.00 |
| Activities generating funds |
£18,706.00 |
£28,708.00 |
£49,910.00 |
£123,837.00 |
£1,072,068.00 |
| Income from charitable activities |
£466,104.00 |
£397,934.00 |
£1,357,436.00 |
£1,875,828.00 |
£833,815.00 |
| Investment income |
£1,160.00 |
£2,774.00 |
£1,821.00 |
£0.00 |
£0.00 |
| Other income |
£17,256.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£785,861.00 |
£721,040.00 |
£1,713,657.00 |
£2,323,337.00 |
£2,181,954.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£50,132.00 |
£-4,774.00 |
£19,160.00 |
£28,391.00 |
£17,490.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£97,912.00 |
£86,637.00 |
£102,263.00 |
£33,855.00 |
£0.00 |
| Fundraising trading costs |
£29,976.00 |
£28,432.00 |
£39,481.00 |
£61,610.00 |
£845,253.00 |
| 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 |
£932,860.00 |
£878,089.00 |
£993,837.00 |
£1,325,839.00 |
£1,561,582.00 |
| Governance costs |
£5,494.00 |
£5,567.00 |
£4,985.00 |
£4,000.00 |
£3,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,066,242.00 |
£998,725.00 |
£1,140,566.00 |
£1,425,304.00 |
£2,410,335.00 |
| Support costs |
£311,735.00 |
£307,426.00 |
£374,894.00 |
£402,066.00 |
£743,046.00 |
| Depreciation |
£224,598.00 |
£114,017.00 |
£120,695.00 |
£184,756.00 |
£244,515.00 |
| Reserves |
£7,873.00 |
£-922,958.00 |
£234,687.00 |
£133,851.00 |
£0.00 |
| Fixed assets at start of year |
£1,432,715.00 |
£1,512,758.00 |
£1,422,227.00 |
£1,473,257.00 |
£2,645,930.00 |
| Fixed assets at end of year |
£1,512,758.00 |
£1,422,227.00 |
£1,473,257.00 |
£2,590,427.00 |
£2,834,463.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£579.00 |
£1,019.00 |
£138.00 |
£276.00 |
£28,771.00 |
| Total current assets |
£353,037.00 |
£348,692.00 |
£447,187.00 |
£666,683.00 |
£200,096.00 |
| Creditors within 1 year |
£955,573.00 |
£598,807.00 |
£702,858.00 |
£724,599.00 |
£818,241.00 |
| Long term creditors or provisions |
£49,521.00 |
£593,870.00 |
£47,093.00 |
£435,594.00 |
£568,110.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£860,701.00 |
£578,242.00 |
£1,170,493.00 |
£2,096,917.00 |
£1,648,208.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£852,828.00 |
£865,583.00 |
£935,806.00 |
£1,963,066.00 |
£1,855,728.00 |
| Unrestricted funds |
£7,873.00 |
£-287,341.00 |
£234,687.00 |
£133,851.00 |
£-207,520.00 |
| Total funds |
£860,701.00 |
£578,242.00 |
£1,170,493.00 |
£2,096,917.00 |
£1,648,208.00 |
| Employees |
36 |
33 |
32 |
38 |
43 |
| Volunteers |
|
|
|
|
130 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |