| Financial year end |
2008-03-31 |
2009-03-31 |
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 |
£0.00 |
£397,692.00 |
£456,112.00 |
£451,587.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£523,465.00 |
£470,488.00 |
£943,357.00 |
£1,237,592.00 |
| Investment income |
£7,786.00 |
£2,052.00 |
£704.00 |
£113.00 |
| Other income |
£0.00 |
£36,961.00 |
£60,621.00 |
£60,621.00 |
| Total income |
£531,251.00 |
£907,193.00 |
£1,460,794.00 |
£1,749,913.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£591,495.00 |
£928,576.00 |
£1,367,722.00 |
£1,746,174.00 |
| Governance costs |
£7,299.00 |
£10,841.00 |
£22,650.00 |
£20,642.00 |
| Other expenses |
£8,640.00 |
£57,600.00 |
£32,928.00 |
£0.00 |
| Total expenses |
£607,434.00 |
£997,017.00 |
£1,423,300.00 |
£1,766,816.00 |
| Support costs |
£70,441.00 |
£128,536.00 |
£70,386.00 |
£82,580.00 |
| Depreciation |
£0.00 |
£0.00 |
£18,899.00 |
£2,013.00 |
| Reserves |
£112,046.00 |
£22,222.00 |
£116,491.00 |
£99,588.00 |
| Fixed assets at start of year |
£45,070.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£309,546.00 |
£284,570.00 |
| 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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£208,009.00 |
£71,700.00 |
£100,618.00 |
£92,996.00 |
| Total current assets |
£246,515.00 |
£149,076.00 |
£193,292.00 |
£185,896.00 |
| Creditors within 1 year |
£134,469.00 |
£126,854.00 |
£102,571.00 |
£145,004.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£283,776.00 |
£225,874.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£112,046.00 |
£22,222.00 |
£116,491.00 |
£99,588.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£34,657.00 |
£24,652.00 |
| Unrestricted funds |
£112,046.00 |
£22,222.00 |
£81,834.00 |
£74,936.00 |
| Total funds |
£112,046.00 |
£22,222.00 |
£116,491.00 |
£99,588.00 |
| Employees |
12 |
19 |
23 |
24 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |