| Financial year end |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£854,046.00 |
£1,922,987.00 |
£3,707,660.00 |
| Activities generating funds |
£343,435.00 |
£1,039,240.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£1,507.00 |
| Other income |
£8.00 |
£0.00 |
£0.00 |
| Total income |
£1,197,489.00 |
£2,962,227.00 |
£3,709,167.00 |
| 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 |
£430,699.00 |
| Fundraising trading costs |
£182,137.00 |
£309,533.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£444,244.00 |
£1,619,870.00 |
£2,716,543.00 |
| Governance costs |
£37,392.00 |
£159,454.00 |
£398,397.00 |
| Other expenses |
£0.00 |
£3,535.00 |
£8,274.00 |
| Total expenses |
£663,773.00 |
£2,092,392.00 |
£3,553,913.00 |
| Support costs |
£37,392.00 |
£162,989.00 |
£390,967.00 |
| Depreciation |
£4,401.00 |
£12,620.00 |
£15,704.00 |
| Reserves |
£277,036.00 |
£472,527.00 |
£155,254.00 |
| Fixed assets at start of year |
£25,032.00 |
£307,055.00 |
£348,734.00 |
| Fixed assets at end of year |
£307,055.00 |
£348,734.00 |
£421,954.00 |
| 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 |
£65,922.00 |
£0.00 |
| Cash |
£275,510.00 |
£1,148,016.00 |
£0.00 |
| Total current assets |
£383,733.00 |
£1,213,938.00 |
£1,363,768.00 |
| Creditors within 1 year |
£3,950.00 |
£5,998.00 |
£73,794.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£686,838.00 |
£1,556,674.00 |
£1,711,928.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£409,802.00 |
£1,084,147.00 |
£1,574,445.00 |
| Unrestricted funds |
£277,036.00 |
£472,527.00 |
£137,483.00 |
| Total funds |
£686,838.00 |
£1,556,674.00 |
£1,711,928.00 |
| Employees |
2 |
4 |
56 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-11-01 |
2009-11-01 |
2010-11-01 |