| 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 |
£1,076,491.00 |
£4,712,787.00 |
£2,290,803.00 |
£413,688.00 |
£301,786.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£14,485.00 |
£7,036.00 |
£5,209.00 |
| Income from charitable activities |
£551,544.00 |
£372,614.00 |
£1,268,480.00 |
£1,395,459.00 |
£1,585,504.00 |
| Investment income |
£23,226.00 |
£24,100.00 |
£8,354.00 |
£265.00 |
£243.00 |
| Other income |
£2,500.00 |
£15,000.00 |
£0.00 |
£1,594.00 |
£0.00 |
| Total income |
£1,653,761.00 |
£5,124,501.00 |
£3,582,122.00 |
£1,818,042.00 |
£1,892,742.00 |
| Investment gains |
£-105,216.00 |
£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 |
£106,329.00 |
£73,729.00 |
£59,042.00 |
£40,363.00 |
£12,098.00 |
| 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 |
£828,049.00 |
£807,900.00 |
£1,993,934.00 |
£2,140,499.00 |
£2,275,135.00 |
| Governance costs |
£235,435.00 |
£143,015.00 |
£220,276.00 |
£4,749.00 |
£3,292.00 |
| Other expenses |
£0.00 |
£0.00 |
£24,705.00 |
£7,599.00 |
£5,250.00 |
| Total expenses |
£1,169,813.00 |
£1,024,644.00 |
£2,297,957.00 |
£2,193,210.00 |
£2,295,775.00 |
| Support costs |
£230,635.00 |
£136,158.00 |
£606,894.00 |
£872,799.00 |
£886,144.00 |
| Depreciation |
£69,792.00 |
£21,597.00 |
£438,057.00 |
£433,623.00 |
£435,959.00 |
| Reserves |
£1,246,405.00 |
£-57,308.00 |
£-121,090.00 |
£-73,392.00 |
£-58,963.00 |
| Fixed assets at start of year |
£269,853.00 |
£900,668.00 |
£5,474,235.00 |
£6,824,653.00 |
£6,405,310.00 |
| Fixed assets at end of year |
£900,668.00 |
£5,474,235.00 |
£6,824,653.00 |
£6,405,310.00 |
£6,008,299.00 |
| 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 |
£376,438.00 |
£85,177.00 |
£200,202.00 |
£217,583.00 |
£343,172.00 |
| Total current assets |
£551,307.00 |
£510,842.00 |
£739,115.00 |
£492,919.00 |
£530,041.00 |
| Creditors within 1 year |
£205,570.00 |
£638,815.00 |
£783,341.00 |
£492,970.00 |
£536,114.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£150,000.00 |
£150,000.00 |
£150,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,246,405.00 |
£5,346,262.00 |
£6,630,427.00 |
£6,255,259.00 |
£5,852,226.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,185,050.00 |
£5,403,570.00 |
£6,751,517.00 |
£6,328,651.00 |
£5,911,189.00 |
| Unrestricted funds |
£61,355.00 |
£-57,308.00 |
£-121,090.00 |
£-73,392.00 |
£-58,963.00 |
| Total funds |
£1,246,405.00 |
£5,346,262.00 |
£6,630,427.00 |
£6,255,259.00 |
£5,852,226.00 |
| Employees |
17 |
20 |
34 |
39 |
36 |
| Volunteers |
0 |
80 |
|
|
|
| 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 |