| 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 |
£16,348.00 |
£100,717.00 |
£160,341.00 |
£715,619.00 |
£130,609.00 |
| Activities generating funds |
£77,637.00 |
£72,681.00 |
£59,041.00 |
£39,009.00 |
£31,991.00 |
| Income from charitable activities |
£1,234,796.00 |
£1,515,607.00 |
£1,745,384.00 |
£1,466,778.00 |
£1,319,790.00 |
| Investment income |
£1,903.00 |
£1,836.00 |
£597.00 |
£135.00 |
£8.00 |
| Other income |
£0.00 |
£0.00 |
£878.00 |
£567,293.00 |
£4,088,117.00 |
| Total income |
£1,330,684.00 |
£1,690,841.00 |
£1,966,241.00 |
£2,788,834.00 |
£5,570,515.00 |
| 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 |
£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 |
£1,400,055.00 |
£1,690,539.00 |
£1,790,198.00 |
£1,847,429.00 |
£3,334,503.00 |
| Governance costs |
£2,170.00 |
£4,873.00 |
£5,123.00 |
£6,940.00 |
£9,751.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,402,225.00 |
£1,695,412.00 |
£1,795,321.00 |
£1,854,369.00 |
£3,344,254.00 |
| Support costs |
£279,661.00 |
£266,948.00 |
£0.00 |
£397,707.00 |
£396,283.00 |
| Depreciation |
£16,894.00 |
£15,336.00 |
£15,252.00 |
£14,603.00 |
£22,307.00 |
| Reserves |
£100,364.00 |
£296,150.00 |
£374,908.00 |
£688,591.00 |
£555,629.00 |
| Fixed assets at start of year |
£501,303.00 |
£484,409.00 |
£469,073.00 |
£453,821.00 |
£934,369.00 |
| Fixed assets at end of year |
£484,409.00 |
£469,073.00 |
£453,821.00 |
£934,369.00 |
£2,841,577.00 |
| 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 |
£1,234.00 |
£3,176.00 |
£159,115.00 |
£765,909.00 |
£1,073,737.00 |
| Total current assets |
£209,891.00 |
£292,896.00 |
£442,499.00 |
£874,420.00 |
£1,170,597.00 |
| Creditors within 1 year |
£79,834.00 |
£147,483.00 |
£107,134.00 |
£84,971.00 |
£100,326.00 |
| Long term creditors or provisions |
£29,693.00 |
£34,283.00 |
£38,063.00 |
£38,231.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£584,773.00 |
£580,203.00 |
£751,123.00 |
£1,685,587.00 |
£3,911,848.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£302,255.00 |
£284,053.00 |
£376,215.00 |
£903,311.00 |
£3,356,219.00 |
| Unrestricted funds |
£282,518.00 |
£296,150.00 |
£374,908.00 |
£782,276.00 |
£555,629.00 |
| Total funds |
£584,773.00 |
£580,203.00 |
£751,123.00 |
£1,685,587.00 |
£3,911,848.00 |
| Employees |
77 |
77 |
79 |
72 |
92 |
| Volunteers |
|
|
|
|
65 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |