| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£32,279.00 |
£0.00 |
£0.00 |
| Voluntary income |
£32,279.00 |
£44,030.00 |
£65,168.00 |
| Activities generating funds |
£0.00 |
£340.00 |
£71.00 |
| Income from charitable activities |
£469,261.00 |
£1,014,992.00 |
£1,723,043.00 |
| Investment income |
£6,964.00 |
£742.00 |
£1,304.00 |
| Other income |
£0.00 |
£364,538.00 |
£0.00 |
| Total income |
£508,504.00 |
£1,424,642.00 |
£1,789,586.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£7,094.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,585.00 |
£3,420.00 |
| Fundraising trading costs |
£2,542.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£509,864.00 |
£1,048,295.00 |
£1,777,456.00 |
| Governance costs |
£8,083.00 |
£6,513.00 |
£16,234.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£520,489.00 |
£1,056,393.00 |
£1,797,110.00 |
| Support costs |
£520,489.00 |
£1,903,021.00 |
£1,395,461.00 |
| Depreciation |
£0.00 |
£1,058.00 |
£0.00 |
| Reserves |
£114,466.00 |
£470,976.00 |
£509,265.00 |
| Fixed assets at start of year |
£0.00 |
£178,312.00 |
£6,036.00 |
| Fixed assets at end of year |
£0.00 |
£6,036.00 |
£9,884.00 |
| 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 |
£185,208.00 |
£564,161.00 |
£483,363.00 |
| Total current assets |
£268,641.00 |
£760,235.00 |
£805,478.00 |
| Creditors within 1 year |
£90,329.00 |
£219,710.00 |
£276,325.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£178,312.00 |
£546,561.00 |
£539,037.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£63,846.00 |
£75,585.00 |
£29,772.00 |
| Unrestricted funds |
£114,466.00 |
£470,976.00 |
£509,265.00 |
| Total funds |
£178,312.00 |
£546,561.00 |
£539,037.00 |
| Employees |
6 |
11 |
18 |
| Volunteers |
|
|
35 |
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |