| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£120,148.00 |
£186,341.00 |
£4,242.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£514,417.00 |
£1,366,499.00 |
£1,889,468.00 |
| Investment income |
£3,025.00 |
£2,592.00 |
£2,196.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£637,590.00 |
£1,555,432.00 |
£1,895,906.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£4,665.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£109,785.00 |
£156,804.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£569,736.00 |
£1,226,857.00 |
£2,060,294.00 |
| Governance costs |
£5,750.00 |
£5,875.00 |
£6,000.00 |
| Other expenses |
£0.00 |
£355.00 |
£528.00 |
| Total expenses |
£685,271.00 |
£1,389,891.00 |
£2,066,822.00 |
| Support costs |
£428,515.00 |
£155,479.00 |
£176,364.00 |
| Depreciation |
£1,573.00 |
£1,573.00 |
£0.00 |
| Reserves |
£18,056.00 |
£68,178.00 |
£80,514.00 |
| Fixed assets at start of year |
£4,665.00 |
£3,092.00 |
£1,519.00 |
| Fixed assets at end of year |
£3,092.00 |
£1,519.00 |
£0.00 |
| 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 |
£132,732.00 |
£282,019.00 |
£424,754.00 |
| Total current assets |
£133,701.00 |
£334,975.00 |
£492,505.00 |
| Creditors within 1 year |
£14,576.00 |
£48,736.00 |
£375,663.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£122,217.00 |
£287,758.00 |
£116,842.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£104,161.00 |
£219,580.00 |
£36,328.00 |
| Unrestricted funds |
£18,056.00 |
£68,178.00 |
£80,514.00 |
| Total funds |
£122,217.00 |
£287,758.00 |
£116,842.00 |
| Employees |
10 |
25 |
44 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |