| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,782,905.00 |
£330,500.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,229,575.00 |
£17,184,057.00 |
| Investment income |
£385.00 |
£0.00 |
| Other income |
£94,759.00 |
£40,300.00 |
| Total income |
£8,107,624.00 |
£17,554,857.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,330,213.00 |
£16,218,993.00 |
| Governance costs |
£39,291.00 |
£93,932.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£6,369,504.00 |
£16,312,925.00 |
| Support costs |
£853,880.00 |
£2,623,192.00 |
| Depreciation |
£61,802.00 |
£87,979.00 |
| Reserves |
£1,738,120.00 |
£2,980,052.00 |
| Fixed assets at start of year |
£1,281,861.00 |
£1,220,059.00 |
| Fixed assets at end of year |
£1,220,059.00 |
£1,162,717.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,461,487.00 |
£3,357,196.00 |
| Total current assets |
£4,883,112.00 |
£7,396,961.00 |
| Creditors within 1 year |
£4,177,548.00 |
£5,501,154.00 |
| Long term creditors or provisions |
£187,503.00 |
£78,472.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,738,120.00 |
£2,980,052.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,157,155.00 |
£32,628.00 |
| Unrestricted funds |
£580,965.00 |
£2,947,424.00 |
| Total funds |
£1,738,120.00 |
£2,980,052.00 |
| Employees |
84 |
221 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-02-18 |
2010-04-01 |