| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,000.00 |
£45,281.00 |
£0.00 |
£0.00 |
£226,265.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£618,515.00 |
£1,108,177.00 |
£872,703.00 |
£472,825.00 |
£784,213.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£210,614.00 |
£211,264.00 |
| Income from charitable activities |
£407,266.00 |
£472,127.00 |
£819,062.00 |
£1,863,427.00 |
£2,607,225.00 |
| Investment income |
£24,964.00 |
£36,389.00 |
£23,222.00 |
£1,388.00 |
£6,444.00 |
| Other income |
£6,223.00 |
£4,441.00 |
£5,164.00 |
£14,001.00 |
£32,232.00 |
| Total income |
£1,056,968.00 |
£1,621,134.00 |
£1,720,151.00 |
£2,562,255.00 |
£3,641,378.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£28,165.00 |
| 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 |
£184,210.00 |
£170,780.00 |
£166,468.00 |
£147,073.00 |
£143,827.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£153,662.00 |
£160,526.00 |
| 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 |
£631,347.00 |
£642,580.00 |
£690,285.00 |
£2,353,434.00 |
£3,001,500.00 |
| Governance costs |
£3,977.00 |
£3,806.00 |
£5,031.00 |
£5,585.00 |
£6,821.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£819,534.00 |
£817,166.00 |
£861,784.00 |
£2,659,754.00 |
£3,312,674.00 |
| Support costs |
£64,804.00 |
£77,931.00 |
£85,942.00 |
£119,215.00 |
£141,178.00 |
| Depreciation |
£30,065.00 |
£25,572.00 |
£21,833.00 |
£140,803.00 |
£194,325.00 |
| Reserves |
£0.00 |
£742,043.00 |
£2,631,662.00 |
£2,632,848.00 |
£2,949,280.00 |
| Fixed assets at start of year |
£389,727.00 |
£443,104.00 |
£963,112.00 |
£2,432,561.00 |
£2,781,622.00 |
| Fixed assets at end of year |
£443,104.00 |
£963,112.00 |
£2,432,364.00 |
£2,781,622.00 |
£2,865,177.00 |
| Fixed investment assets at start of year |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
£300,023.00 |
| Fixed investment assets at end of year |
£3.00 |
£3.00 |
£3.00 |
£300,023.00 |
£389,743.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£694,744.00 |
£1,163,971.00 |
£746,015.00 |
£863,344.00 |
£1,099,023.00 |
| Total current assets |
£817,125.00 |
£1,200,377.00 |
£837,240.00 |
£1,213,831.00 |
£1,227,888.00 |
| Creditors within 1 year |
£58,734.00 |
£158,026.00 |
£204,144.00 |
£812,615.00 |
£717,456.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£201,630.00 |
£392,118.00 |
£228,020.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,201,495.00 |
£2,005,462.00 |
£2,863,830.00 |
£2,790,721.00 |
£3,147,589.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£504,333.00 |
£1,263,420.00 |
£232,168.00 |
£157,872.00 |
£198,309.00 |
| Unrestricted funds |
£697,162.00 |
£742,043.00 |
£2,631,662.00 |
£2,632,848.00 |
£2,949,280.00 |
| Total funds |
£1,201,495.00 |
£2,005,463.00 |
£2,863,830.00 |
£2,790,721.00 |
£3,147,589.00 |
| Employees |
22 |
29 |
31 |
79 |
82 |
| Volunteers |
120 |
115 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
false |
false |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |