| 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 |
£0.00 |
£0.00 |
£0.00 |
£5,135.00 |
£0.00 |
| Activities generating funds |
£2,791.00 |
£5,068.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£936,201.00 |
£1,186,423.00 |
£1,968,969.00 |
£3,036,515.00 |
£2,490,415.00 |
| Investment income |
£4,765.00 |
£3,782.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£10,867.00 |
£0.00 |
£15,643.00 |
| Total income |
£943,757.00 |
£1,195,273.00 |
£1,979,836.00 |
£3,041,650.00 |
£2,506,058.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£32,046.00 |
£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 |
£340,003.00 |
£392,703.00 |
£0.00 |
£319,480.00 |
£0.00 |
| Charitable activities costs |
£1,086,318.00 |
£1,162,372.00 |
£1,886,686.00 |
£2,742,728.00 |
£2,561,472.00 |
| Governance costs |
£14,885.00 |
£11,212.00 |
£6,271.00 |
£6,069.00 |
£5,293.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,101,203.00 |
£1,173,584.00 |
£1,892,957.00 |
£2,748,796.00 |
£2,566,765.00 |
| Support costs |
£311,027.00 |
£198,323.00 |
£284,583.00 |
£0.00 |
£258,531.00 |
| Depreciation |
£30,651.00 |
£2,414.00 |
£5,446.00 |
£26,292.00 |
£48,112.00 |
| Reserves |
£3,323.00 |
£8,914.00 |
£0.00 |
£0.00 |
£109,243.00 |
| Fixed assets at start of year |
£32,929.00 |
£3,547.00 |
£3,393.00 |
£26,505.00 |
£58,551.00 |
| Fixed assets at end of year |
£3,547.00 |
£3,393.00 |
£26,505.00 |
£58,551.00 |
£11,740.00 |
| 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 |
£77,342.00 |
£90,153.00 |
£85,498.00 |
£386,258.00 |
£386,471.00 |
| Total current assets |
£331,068.00 |
£352,192.00 |
£550,163.00 |
£702,387.00 |
£802,225.00 |
| Creditors within 1 year |
£255,017.00 |
£254,298.00 |
£388,502.00 |
£279,919.00 |
£393,653.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£79,598.00 |
£101,287.00 |
£188,166.00 |
£481,019.00 |
£420,312.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£76,275.00 |
£92,373.00 |
£208,723.00 |
£454,097.00 |
£311,069.00 |
| Unrestricted funds |
£3,323.00 |
£8,914.00 |
£-20,557.00 |
£26,922.00 |
£109,243.00 |
| Total funds |
£79,598.00 |
£101,287.00 |
£188,166.00 |
£481,019.00 |
£420,312.00 |
| Employees |
13 |
13 |
21 |
30 |
40 |
| Volunteers |
|
|
|
|
|
| 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 |