| 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 |
£1,620.00 |
£45,325.00 |
| Activities generating funds |
£108,696.00 |
£185,382.00 |
| Income from charitable activities |
£1,881,058.00 |
£3,754,629.00 |
| Investment income |
£29,362.00 |
£66,176.00 |
| Other income |
£10,230.00 |
£12,107.00 |
| Total income |
£2,030,966.00 |
£4,063,619.00 |
| Investment gains |
£63,510.00 |
£-700,199.00 |
| Gains from asset revaluations |
£0.00 |
£1,194,247.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£29,180.00 |
£6,909.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£3,166.00 |
£6,128.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,340,057.00 |
£3,645,510.00 |
| Governance costs |
£79,613.00 |
£92,704.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£2,452,016.00 |
£3,751,251.00 |
| Support costs |
£192,284.00 |
£180,169.00 |
| Depreciation |
£50,462.00 |
£95,680.00 |
| Reserves |
£1,175,845.00 |
£752,140.00 |
| Fixed assets at start of year |
£0.00 |
£2,381,248.00 |
| Fixed assets at end of year |
£2,381,248.00 |
£1,251,091.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,850,845.00 |
| Fixed investment assets at end of year |
£1,850,845.00 |
£752,918.00 |
| Current investment assets |
£605,524.00 |
£797,300.00 |
| Cash |
£122.00 |
£405.00 |
| Total current assets |
£1,002,384.00 |
£1,532,091.00 |
| Creditors within 1 year |
£1,801,554.00 |
£1,573,634.00 |
| Long term creditors or provisions |
£0.00 |
£15,301.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,582,078.00 |
£1,194,247.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£229,969.00 |
£328,298.00 |
| Unrestricted funds |
£1,352,109.00 |
£865,949.00 |
| Total funds |
£1,582,078.00 |
£1,194,247.00 |
| Employees |
39 |
26 |
| Volunteers |
4 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |