| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£50,400.00 |
£97,765.00 |
£96,254.00 |
£272,831.00 |
£7,264.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£101,717.00 |
£137,699.00 |
£1,128,932.00 |
£564,225.00 |
£626,415.00 |
| Activities generating funds |
£182,254.00 |
£64,247.00 |
£47,432.00 |
£541,425.00 |
£428,301.00 |
| Income from charitable activities |
£304,973.00 |
£192,235.00 |
£7,790.00 |
£49,415.00 |
£67,985.00 |
| Investment income |
£7,542.00 |
£8,158.00 |
£12,526.00 |
£4,441.00 |
£50.00 |
| Other income |
£0.00 |
£625,931.00 |
£11,541.00 |
£0.00 |
£0.00 |
| Total income |
£596,486.00 |
£1,028,270.00 |
£1,208,221.00 |
£1,159,506.00 |
£1,122,751.00 |
| Investment gains |
£111.00 |
£-645.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£150,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£95,579.00 |
£110,154.00 |
£134,897.00 |
| Fundraising trading costs |
£106,328.00 |
£31,308.00 |
£36,514.00 |
£43,868.00 |
£46,222.00 |
| 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 |
£452,971.00 |
£527,499.00 |
£437,145.00 |
£529,544.00 |
£715,467.00 |
| Governance costs |
£0.00 |
£74,123.00 |
£152,862.00 |
£6,007.00 |
£354,622.00 |
| Other expenses |
£0.00 |
£122,424.00 |
£0.00 |
£284,306.00 |
£0.00 |
| Total expenses |
£559,299.00 |
£755,354.00 |
£722,098.00 |
£973,879.00 |
£1,251,208.00 |
| Support costs |
£90,015.00 |
£440,937.00 |
£437,145.00 |
£529,544.00 |
£354,622.00 |
| Depreciation |
£4,567.00 |
£4,590.00 |
£17,933.00 |
£20,973.00 |
£37,366.00 |
| Reserves |
£22,217.00 |
£294,488.00 |
£780,611.00 |
£329,976.00 |
£837,781.00 |
| Fixed assets at start of year |
£2,832.00 |
£13,700.00 |
£58,604.00 |
£40,864.00 |
£108,148.00 |
| Fixed assets at end of year |
£13,700.00 |
£26,135.00 |
£40,864.00 |
£108,148.00 |
£1,059,296.00 |
| 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 |
£258,898.00 |
£747,185.00 |
£721,926.00 |
£0.00 |
£51,489.00 |
| Cash |
£54,495.00 |
£63,422.00 |
£162,599.00 |
£323,938.00 |
£710,516.00 |
| Total current assets |
£313,393.00 |
£810,607.00 |
£884,525.00 |
£989,558.00 |
£762,005.00 |
| Creditors within 1 year |
£304,876.00 |
£518,353.00 |
£144,778.00 |
£131,468.00 |
£428,520.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£405,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£22,217.00 |
£318,389.00 |
£780,611.00 |
£966,238.00 |
£987,781.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£23,901.00 |
£0.00 |
£0.00 |
£150,000.00 |
| Unrestricted funds |
£22,217.00 |
£294,488.00 |
£780,611.00 |
£966,238.00 |
£837,781.00 |
| Total funds |
£22,217.00 |
£318,389.00 |
£780,611.00 |
£966,238.00 |
£987,781.00 |
| Employees |
7 |
12 |
6 |
13 |
35 |
| Volunteers |
53 |
105 |
|
|
140 |
| 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 |