| 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 |
£226,058.00 |
£735,062.00 |
£5,793.00 |
£4,761.00 |
£9,950.00 |
| Activities generating funds |
£593,219.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£602,496.00 |
£1,582,030.00 |
£1,894,198.00 |
£2,563,021.00 |
| Investment income |
£1,544.00 |
£1,864.00 |
£3,109.00 |
£1,445.00 |
£1,100.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,045.00 |
| Total income |
£820,821.00 |
£1,339,422.00 |
£1,590,932.00 |
£1,900,404.00 |
£2,586,116.00 |
| 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 |
£0.00 |
£91,138.00 |
£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 |
£727,245.00 |
£1,015,400.00 |
£1,444,704.00 |
£1,821,275.00 |
£2,259,211.00 |
| Governance costs |
£58,250.00 |
£159,979.00 |
£38,625.00 |
£45,483.00 |
£21,855.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£785,495.00 |
£1,266,517.00 |
£1,483,329.00 |
£1,866,758.00 |
£2,281,066.00 |
| Support costs |
£105,730.00 |
£91,138.00 |
£414,874.00 |
£250,843.00 |
£220,265.00 |
| Depreciation |
£8,912.00 |
£18,212.00 |
£18,485.00 |
£17,955.00 |
£17,419.00 |
| Reserves |
£115,499.00 |
£144,494.00 |
£235,797.00 |
£297,000.00 |
£366,064.00 |
| Fixed assets at start of year |
£30,772.00 |
£0.00 |
£44,311.00 |
£28,653.00 |
£32,462.00 |
| Fixed assets at end of year |
£48,337.00 |
£44,311.00 |
£28,653.00 |
£32,462.00 |
£38,868.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£500.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£500.00 |
£500.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£37,158.00 |
£75,057.00 |
£0.00 |
£210,760.00 |
£207,692.00 |
| Total current assets |
£141,306.00 |
£242,150.00 |
£421,156.00 |
£464,754.00 |
£932,827.00 |
| Creditors within 1 year |
£56,120.00 |
£77,934.00 |
£130,079.00 |
£140,390.00 |
£313,844.00 |
| Long term creditors or provisions |
£18,024.00 |
£20,123.00 |
£23,723.00 |
£27,173.00 |
£23,148.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£115,499.00 |
£188,404.00 |
£296,007.00 |
£329,653.00 |
£634,703.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£64,512.00 |
£43,910.00 |
£31,557.00 |
£0.00 |
£268,639.00 |
| Unrestricted funds |
£50,987.00 |
£144,494.00 |
£264,450.00 |
£329,653.00 |
£366,064.00 |
| Total funds |
£115,499.00 |
£188,404.00 |
£296,007.00 |
£329,653.00 |
£634,703.00 |
| Employees |
25 |
34 |
21 |
24 |
28 |
| Volunteers |
20 |
65 |
|
|
|
| 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 |