| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£253.00 |
£183,852.00 |
£72,469.00 |
£407,534.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,116,371.00 |
£1,336,784.00 |
£2,427,578.00 |
£2,454,166.00 |
| Investment income |
£45,238.00 |
£62,091.00 |
£32,554.00 |
£32,885.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,161,862.00 |
£1,582,727.00 |
£2,532,601.00 |
£2,894,585.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£13,403.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£71,496.00 |
£192,223.00 |
£194,685.00 |
| Fundraising trading costs |
£73,324.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£115,513.00 |
£0.00 |
£496,579.00 |
£0.00 |
| Charitable activities costs |
£290,561.00 |
£700,570.00 |
£1,285,569.00 |
£1,716,171.00 |
| Governance costs |
£220,904.00 |
£271,884.00 |
£315,561.00 |
£292,721.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£584,789.00 |
£1,043,950.00 |
£1,793,353.00 |
£2,203,577.00 |
| Support costs |
£186,447.00 |
£11,571.00 |
£517,729.00 |
£735,424.00 |
| Depreciation |
£2,331.00 |
£2,383.00 |
£4,364.00 |
£6,417.00 |
| Reserves |
£1,118,337.00 |
£1,118,337.00 |
£2,086,847.00 |
£3,197,515.00 |
| Fixed assets at start of year |
£6,811.00 |
£4,480.00 |
£3,987.00 |
£16,090.00 |
| Fixed assets at end of year |
£4,480.00 |
£7,638.00 |
£16,090.00 |
£18,807.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£1,000.00 |
£1,100.00 |
£1,000.00 |
| Fixed investment assets at end of year |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,020,349.00 |
£1,384,303.00 |
£2,512,768.00 |
£3,294,935.00 |
| Total current assets |
£1,430,357.00 |
£1,958,285.00 |
£3,193,705.00 |
£3,957,839.00 |
| Creditors within 1 year |
£316,500.00 |
£308,809.00 |
£383,737.00 |
£459,580.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,118,337.00 |
£1,657,114.00 |
£2,826,058.00 |
£3,517,066.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£115,591.00 |
£136,877.00 |
£100,437.00 |
£264,976.00 |
| Unrestricted funds |
£1,002,746.00 |
£1,520,237.00 |
£2,725,621.00 |
£3,252,090.00 |
| Total funds |
£1,118,337.00 |
£1,657,114.00 |
£2,826,058.00 |
£3,517,066.00 |
| Employees |
4 |
4 |
8 |
11 |
| Volunteers |
5662 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |