| 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 |
£181,864.00 |
£396,332.00 |
£546,008.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£297,762.00 |
£311,008.00 |
£373,253.00 |
| Investment income |
£12,253.00 |
£8,519.00 |
£7,980.00 |
| Other income |
£31,779.00 |
£581,700.00 |
£39,223.00 |
| Total income |
£523,658.00 |
£1,297,559.00 |
£966,464.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,802.00 |
£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 |
£446,741.00 |
£704,201.00 |
£927,314.00 |
| Governance costs |
£79,070.00 |
£67,674.00 |
£55,353.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£525,811.00 |
£771,875.00 |
£982,667.00 |
| Support costs |
£340,567.00 |
£771,875.00 |
£982,667.00 |
| Depreciation |
£3,664.00 |
£6,412.00 |
£9,861.00 |
| Reserves |
£314,355.00 |
£242,256.00 |
£735,978.00 |
| Fixed assets at start of year |
£11,338.00 |
£9,536.00 |
£32,080.00 |
| Fixed assets at end of year |
£9,536.00 |
£32,080.00 |
£440,681.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£411,384.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£823,014.00 |
£357,096.00 |
| Total current assets |
£357,358.00 |
£843,585.00 |
£393,871.00 |
| Creditors within 1 year |
£52,539.00 |
£35,626.00 |
£10,716.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£314,355.00 |
£840,039.00 |
£823,836.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£56,194.00 |
£509,406.00 |
£87,858.00 |
| Unrestricted funds |
£258,161.00 |
£330,633.00 |
£735,978.00 |
| Total funds |
£314,355.00 |
£840,039.00 |
£823,836.00 |
| Employees |
14 |
23 |
22 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |