| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£661,993.00 |
£304,442.00 |
£139,920.00 |
£123,101.00 |
| Activities generating funds |
£758.00 |
£3,132.00 |
£43,640.00 |
£90,256.00 |
| Income from charitable activities |
£418,422.00 |
£712,739.00 |
£1,341,636.00 |
£1,341,342.00 |
| Investment income |
£9,079.00 |
£14,124.00 |
£4,598.00 |
£5,739.00 |
| Other income |
£5,040.00 |
£6,548.00 |
£10,173.00 |
£10,232.00 |
| Total income |
£1,095,292.00 |
£1,040,985.00 |
£1,539,967.00 |
£1,570,670.00 |
| Investment gains |
£-11,170.00 |
£-17,174.00 |
£10,076.00 |
£1,926.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£861.00 |
£4,078.00 |
£1,257.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£22,008.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£532,467.00 |
£865,035.00 |
£1,531,827.00 |
£1,534,706.00 |
| Governance costs |
£2,310.00 |
£3,125.00 |
£6,402.00 |
£11,239.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£534,777.00 |
£869,021.00 |
£1,542,307.00 |
£1,569,210.00 |
| Support costs |
£148,943.00 |
£212,388.00 |
£94,028.00 |
£204,916.00 |
| Depreciation |
£16,952.00 |
£19,527.00 |
£17,227.00 |
£18,689.00 |
| Reserves |
£175,212.00 |
£307,754.00 |
£106,749.00 |
£77,726.00 |
| Fixed assets at start of year |
£373,878.00 |
£724,245.00 |
£710,894.00 |
£967,841.00 |
| Fixed assets at end of year |
£724,245.00 |
£710,894.00 |
£967,841.00 |
£936,060.00 |
| Fixed investment assets at start of year |
£57,017.00 |
£45,847.00 |
£28,673.00 |
£38,749.00 |
| Fixed investment assets at end of year |
£45,847.00 |
£28,673.00 |
£38,749.00 |
£40,676.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£282,395.00 |
£459,704.00 |
£507,242.00 |
£490,119.00 |
| Total current assets |
£357,109.00 |
£557,101.00 |
£723,504.00 |
£581,899.00 |
| Creditors within 1 year |
£97,564.00 |
£129,415.00 |
£351,700.00 |
£179,915.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£193,329.00 |
£188,342.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£983,790.00 |
£1,138,580.00 |
£1,146,316.00 |
£1,149,702.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£84,333.00 |
£104,922.00 |
£110,475.00 |
£142,885.00 |
| Unrestricted funds |
£899,457.00 |
£1,033,658.00 |
£1,035,841.00 |
£1,006,817.00 |
| Total funds |
£983,790.00 |
£1,138,580.00 |
£1,146,316.00 |
£1,149,702.00 |
| Employees |
18 |
31 |
40 |
45 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |