| 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 |
£54,190.00 |
£51,499.00 |
£56,041.00 |
£125,148.00 |
| Activities generating funds |
£2,582.00 |
£15,817.00 |
£111,791.00 |
£34,882.00 |
| Income from charitable activities |
£451,557.00 |
£1,464,237.00 |
£818,015.00 |
£853,949.00 |
| Investment income |
£2,988.00 |
£1,186.00 |
£203.00 |
£144.00 |
| Other income |
£38,656.00 |
£26,389.00 |
£52,174.00 |
£42,590.00 |
| Total income |
£549,973.00 |
£1,559,128.00 |
£1,038,224.00 |
£1,056,713.00 |
| 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 |
£3,179.00 |
£1,124.00 |
£2,120.00 |
£15,662.00 |
| Fundraising trading costs |
£0.00 |
£10,872.00 |
£103,332.00 |
£8,184.00 |
| 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 |
£476,808.00 |
£886,368.00 |
£680,713.00 |
£958,387.00 |
| Governance costs |
£17,631.00 |
£29,443.00 |
£35,463.00 |
£37,437.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£497,618.00 |
£927,807.00 |
£821,628.00 |
£1,019,670.00 |
| Support costs |
£0.00 |
£41,439.00 |
£35,463.00 |
£37,437.00 |
| Depreciation |
£9,184.00 |
£13,929.00 |
£64,692.00 |
£72,967.00 |
| Reserves |
£69,777.00 |
£40,511.00 |
£35,995.00 |
£113,538.00 |
| Fixed assets at start of year |
£14,068.00 |
£14,413.00 |
£716,425.00 |
£937,009.00 |
| Fixed assets at end of year |
£14,413.00 |
£716,425.00 |
£937,009.00 |
£922,711.00 |
| 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 |
£58,775.00 |
£129,644.00 |
£0.00 |
£36,835.00 |
| Total current assets |
£115,427.00 |
£296,073.00 |
£108,438.00 |
£235,502.00 |
| Creditors within 1 year |
£45,650.00 |
£296,987.00 |
£113,340.00 |
£189,063.00 |
| 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 |
£84,190.00 |
£715,511.00 |
£932,107.00 |
£969,150.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£675,000.00 |
£896,112.00 |
£855,612.00 |
| Unrestricted funds |
£84,190.00 |
£40,511.00 |
£35,995.00 |
£113,538.00 |
| Total funds |
£84,190.00 |
£715,511.00 |
£932,107.00 |
£969,150.00 |
| Employees |
17 |
25 |
37 |
52 |
| Volunteers |
2 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |