| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£547,539.00 |
£759,531.00 |
£2,646,619.00 |
| Income from charitable activities |
£613,730.00 |
£482,482.00 |
£137,854.00 |
| Investment income |
£3,230.00 |
£53.00 |
£165.00 |
| Other income |
£0.00 |
£8,200.00 |
£0.00 |
| Total income |
£1,164,499.00 |
£1,250,266.00 |
£2,784,638.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£39,365.00 |
£2,970.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,107,969.00 |
£1,042,033.00 |
£2,323,327.00 |
| Governance costs |
£176,693.00 |
£169,959.00 |
£203,958.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,324,027.00 |
£1,214,962.00 |
£2,527,285.00 |
| Support costs |
£624,448.00 |
£620,502.00 |
£382,483.00 |
| Depreciation |
£9,170.00 |
£10,511.00 |
£8,850.00 |
| Reserves |
£7,725.00 |
£43,029.00 |
£300,382.00 |
| Fixed assets at start of year |
£15,097.00 |
£15,925.00 |
£6,273.00 |
| Fixed assets at end of year |
£15,925.00 |
£6,273.00 |
£21,045.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£183,579.00 |
£179,359.00 |
£569,703.00 |
| Total current assets |
£287,612.00 |
£376,270.00 |
£863,919.00 |
| Creditors within 1 year |
£295,812.00 |
£339,514.00 |
£584,582.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,725.00 |
£43,029.00 |
£300,382.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£7,725.00 |
£43,029.00 |
£300,382.00 |
| Total funds |
£7,725.00 |
£43,029.00 |
£300,382.00 |
| Employees |
11 |
19 |
18 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |