| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,500.00 |
£333,023.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£8,156.00 |
£339,740.00 |
| Activities generating funds |
£124,549.00 |
£252,812.00 |
| Income from charitable activities |
£1,294,490.00 |
£2,101,501.00 |
| Investment income |
£8,659.00 |
£15,870.00 |
| Other income |
£1,385,827.00 |
£0.00 |
| Total income |
£2,821,681.00 |
£2,709,923.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£80,666.00 |
£170,288.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,296,577.00 |
£2,191,937.00 |
| Governance costs |
£35,712.00 |
£46,672.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,412,955.00 |
£2,408,897.00 |
| Support costs |
£278,522.00 |
£378,581.00 |
| Depreciation |
£53,531.00 |
£53,127.00 |
| Reserves |
£341,272.00 |
£529,798.00 |
| Fixed assets at start of year |
£0.00 |
£794,058.00 |
| Fixed assets at end of year |
£972,495.00 |
£927,130.00 |
| Fixed investment assets at start of year |
£0.00 |
£178,437.00 |
| Fixed investment assets at end of year |
£178,437.00 |
£186,199.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£637,008.00 |
£719,264.00 |
| Total current assets |
£776,908.00 |
£1,114,583.00 |
| Creditors within 1 year |
£340,677.00 |
£331,961.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,408,726.00 |
£1,709,752.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£122,043.00 |
£99,014.00 |
| Unrestricted funds |
£1,286,683.00 |
£1,610,738.00 |
| Total funds |
£1,408,726.00 |
£1,709,752.00 |
| Employees |
78 |
85 |
| Volunteers |
|
300 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-08-01 |
2010-04-01 |