| Financial year end |
2008-03-31 |
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 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£1,420.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£590,374.00 |
£570,577.00 |
£898,029.00 |
| Investment income |
£0.00 |
£86.00 |
£116.00 |
| Other income |
£130,012.00 |
£0.00 |
£0.00 |
| Total income |
£721,806.00 |
£570,663.00 |
£898,145.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£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 |
£134,838.00 |
£473,415.00 |
£704,345.00 |
| Governance costs |
£0.00 |
£4,000.00 |
£4,350.00 |
| Other expenses |
£133,815.00 |
£0.00 |
£0.00 |
| Total expenses |
£268,653.00 |
£477,415.00 |
£708,695.00 |
| Support costs |
£24,517.00 |
£110,532.00 |
£73,892.00 |
| Depreciation |
£48,701.00 |
£81,943.00 |
£132,071.00 |
| Reserves |
£62,008.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£274,175.00 |
£1,009,712.00 |
£1,101,449.00 |
| Fixed assets at end of year |
£590,305.00 |
£1,101,449.00 |
£1,209,016.00 |
| 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 |
£214,296.00 |
£131,202.00 |
£287,189.00 |
| Total current assets |
£242,432.00 |
£147,898.00 |
£318,164.00 |
| Creditors within 1 year |
£65,774.00 |
£114,758.00 |
£248,243.00 |
| Long term creditors or provisions |
£114,650.00 |
£295,650.00 |
£250,548.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£652,313.00 |
£838,939.00 |
£1,028,389.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£135,000.00 |
| Unrestricted funds |
£652,313.00 |
£838,939.00 |
£893,389.00 |
| Total funds |
£652,313.00 |
£838,939.00 |
£1,028,389.00 |
| Employees |
2 |
4 |
5 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |