| 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 |
£25,749.00 |
£8,119.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£482,775.00 |
£772,174.00 |
£859,512.00 |
£1,321,709.00 |
£1,523,322.00 |
| Activities generating funds |
£0.00 |
£12,003.00 |
£0.00 |
£3,596.00 |
£2,905.00 |
| Income from charitable activities |
£24,778.00 |
£30,996.00 |
£35,282.00 |
£128,862.00 |
£123,132.00 |
| Investment income |
£8,637.00 |
£0.00 |
£10,672.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£516,190.00 |
£815,173.00 |
£905,466.00 |
£1,454,167.00 |
£1,649,359.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£12,346.00 |
£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 |
£0.00 |
£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 |
£472,027.00 |
£679,548.00 |
£736,754.00 |
£1,377,541.00 |
£1,644,110.00 |
| Governance costs |
£6,081.00 |
£5,212.00 |
£16,173.00 |
£29,637.00 |
£42,353.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£478,108.00 |
£684,760.00 |
£752,927.00 |
£1,407,178.00 |
£1,686,463.00 |
| Support costs |
£56,782.00 |
£5,212.00 |
£16,173.00 |
£29,637.00 |
£42,353.00 |
| Depreciation |
£12,825.00 |
£4,734.00 |
£4,171.00 |
£12,893.00 |
£14,222.00 |
| Reserves |
£219,341.00 |
£312,573.00 |
£413,743.00 |
£1,248,312.00 |
£1,210,732.00 |
| Fixed assets at start of year |
£2,550.00 |
£12,346.00 |
£12,350.00 |
£9,167.00 |
£27,097.00 |
| Fixed assets at end of year |
£12,346.00 |
£12,350.00 |
£9,167.00 |
£27,097.00 |
£15,485.00 |
| 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 |
£314.00 |
£331,215.00 |
£471,683.00 |
£1,135,821.00 |
£1,111,645.00 |
| Total current assets |
£301,823.00 |
£454,261.00 |
£585,756.00 |
£1,305,894.00 |
£1,279,735.00 |
| Creditors within 1 year |
£72,086.00 |
£94,115.00 |
£69,888.00 |
£37,849.00 |
£37,182.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£242,083.00 |
£372,496.00 |
£525,035.00 |
£1,295,142.00 |
£1,258,038.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£22,742.00 |
£59,923.00 |
£111,292.00 |
£46,830.00 |
£47,306.00 |
| Unrestricted funds |
£219,341.00 |
£312,573.00 |
£413,743.00 |
£1,248,312.00 |
£1,210,732.00 |
| Total funds |
£242,083.00 |
£372,496.00 |
£525,035.00 |
£1,295,142.00 |
£1,258,038.00 |
| Employees |
25 |
26 |
38 |
47 |
49 |
| Volunteers |
|
5 |
|
|
|
| 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 |