| 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 |
£1,298,340.00 |
£1,640,795.00 |
£3,068,282.00 |
£2,523,211.00 |
£1,244,004.00 |
| Activities generating funds |
£1,873.00 |
£24,351.00 |
£2,756.00 |
£947.00 |
£16,269.00 |
| Income from charitable activities |
£66,532.00 |
£97,948.00 |
£150,193.00 |
£47,789.00 |
£15,291.00 |
| Investment income |
£5,845.00 |
£9,796.00 |
£0.00 |
£0.00 |
£232.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,372,590.00 |
£1,772,890.00 |
£3,221,231.00 |
£2,571,947.00 |
£1,275,796.00 |
| 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 |
£187,168.00 |
£112,410.00 |
£133,789.00 |
£155,114.00 |
£192,588.00 |
| 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 |
£1,158,238.00 |
£1,644,187.00 |
£3,049,080.00 |
£2,444,165.00 |
£1,017,056.00 |
| Governance costs |
£5,319.00 |
£6,419.00 |
£11,414.00 |
£16,274.00 |
£12,170.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,350,725.00 |
£1,763,016.00 |
£3,194,283.00 |
£2,615,553.00 |
£1,221,814.00 |
| Support costs |
£349,746.00 |
£207,534.00 |
£494,503.00 |
£319,429.00 |
£241,984.00 |
| Depreciation |
£32,427.00 |
£36,319.00 |
£39,667.00 |
£169,718.00 |
£22,639.00 |
| Reserves |
£224,346.00 |
£296,402.00 |
£215,489.00 |
£193,759.00 |
£245,572.00 |
| Fixed assets at start of year |
£33,137.00 |
£0.00 |
£892,348.00 |
£896,836.00 |
£941,855.00 |
| Fixed assets at end of year |
£907,611.00 |
£892,348.00 |
£896,836.00 |
£846,928.00 |
£797,528.00 |
| 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 |
£284,696.00 |
£275,093.00 |
£327,399.00 |
£318,002.00 |
£104,065.00 |
| Total current assets |
£326,790.00 |
£368,447.00 |
£370,993.00 |
£356,936.00 |
£138,407.00 |
| Creditors within 1 year |
£212,361.00 |
£264,085.00 |
£259,563.00 |
£319,865.00 |
£134,445.00 |
| Long term creditors or provisions |
£686,789.00 |
£651,584.00 |
£603,034.00 |
£545,147.00 |
£500,768.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£335,251.00 |
£345,126.00 |
£405,232.00 |
£338,852.00 |
£300,722.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£110,905.00 |
£48,724.00 |
£189,743.00 |
£145,093.00 |
£55,150.00 |
| Unrestricted funds |
£224,346.00 |
£296,402.00 |
£215,489.00 |
£193,759.00 |
£245,572.00 |
| Total funds |
£335,251.00 |
£345,126.00 |
£405,232.00 |
£338,852.00 |
£300,722.00 |
| Employees |
45 |
49 |
50 |
83 |
19 |
| Volunteers |
18 |
7 |
|
|
|
| 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 |