| Financial year end |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£32,080.00 |
£313,495.00 |
£162,272.00 |
| Activities generating funds |
£0.00 |
£365,928.00 |
£0.00 |
| Income from charitable activities |
£594,356.00 |
£0.00 |
£362,121.00 |
| Investment income |
£0.00 |
£0.00 |
£2,912.00 |
| Other income |
£0.00 |
£20,892.00 |
£1,024.00 |
| Total income |
£626,436.00 |
£700,315.00 |
£528,329.00 |
| 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 |
£144,347.00 |
£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 |
£414,256.00 |
£260,736.00 |
£447,677.00 |
| Governance costs |
£7,164.00 |
£38,249.00 |
£62,946.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£421,420.00 |
£443,332.00 |
£510,623.00 |
| Support costs |
£158,384.00 |
£30,000.00 |
£0.00 |
| Depreciation |
£4,136.00 |
£0.00 |
£35,380.00 |
| Reserves |
£300,000.00 |
£500,000.00 |
£921,256.00 |
| Fixed assets at start of year |
£0.00 |
£100,886.00 |
£158,180.00 |
| Fixed assets at end of year |
£100,886.00 |
£80,355.00 |
£290,385.00 |
| 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 |
£418,781.00 |
£697,894.00 |
£523,025.00 |
| Total current assets |
£612,487.00 |
£896,480.00 |
£700,423.00 |
| Creditors within 1 year |
£50,765.00 |
£57,244.00 |
£69,552.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£662,608.00 |
£919,591.00 |
£921,256.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£110,946.00 |
£128,169.00 |
£92,833.00 |
| Unrestricted funds |
£551,662.00 |
£791,422.00 |
£828,423.00 |
| Total funds |
£662,608.00 |
£919,591.00 |
£921,256.00 |
| Employees |
7 |
7 |
14 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2010-04-01 |