| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£579,968.00 |
£984,410.00 |
£1,369,518.00 |
£1,073,427.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£58,584.00 |
£117,121.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£880.00 |
£774.00 |
£1,945.00 |
£495.00 |
| Other income |
£141,747.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£722,595.00 |
£985,184.00 |
£1,430,047.00 |
£1,191,043.00 |
| Investment gains |
£0.00 |
£-769.00 |
£-74,425.00 |
£937.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£47,619.00 |
£28,807.00 |
£7,771.00 |
£37,247.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£497,094.00 |
£768,957.00 |
£1,169,373.00 |
£1,491,223.00 |
| Governance costs |
£40,089.00 |
£23,893.00 |
£35,092.00 |
£28,389.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£584,802.00 |
£821,657.00 |
£1,212,236.00 |
£1,556,859.00 |
| Support costs |
£86,099.00 |
£268,430.00 |
£351,150.00 |
£438,022.00 |
| Depreciation |
£2,786.00 |
£5,057.00 |
£0.00 |
£7,858.00 |
| Reserves |
£137,793.00 |
£100,000.00 |
£314,126.00 |
£99,964.00 |
| Fixed assets at start of year |
£0.00 |
£11,463.00 |
£24,154.00 |
£87,089.00 |
| Fixed assets at end of year |
£11,223.00 |
£24,154.00 |
£20,209.00 |
£15,407.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£20,209.00 |
£0.00 |
| Current investment assets |
£0.00 |
£3,215.00 |
£2,665.00 |
£3,436.00 |
| Cash |
£100,953.00 |
£164,743.00 |
£240,197.00 |
£146,325.00 |
| Total current assets |
£146,825.00 |
£370,595.00 |
£598,139.00 |
£290,442.00 |
| Creditors within 1 year |
£20,255.00 |
£32,197.00 |
£112,410.00 |
£170,942.00 |
| 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 |
£137,793.00 |
£362,552.00 |
£505,938.00 |
£134,907.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,303.00 |
£4,303.00 |
£191,812.00 |
£34,943.00 |
| Unrestricted funds |
£133,490.00 |
£358,249.00 |
£314,126.00 |
£99,964.00 |
| Total funds |
£137,793.00 |
£362,552.00 |
£505,938.00 |
£134,907.00 |
| Employees |
13 |
14 |
32 |
27 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |