| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£266,901.00 |
£717,751.00 |
£744,759.00 |
| Activities generating funds |
£224.00 |
£973.00 |
£982.00 |
| Income from charitable activities |
£426,365.00 |
£402,097.00 |
£701,881.00 |
| Investment income |
£10,723.00 |
£1,109.00 |
£630.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£704,213.00 |
£1,121,930.00 |
£1,448,252.00 |
| 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 |
£99,803.00 |
£97,160.00 |
£118,069.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£632,070.00 |
£596,904.00 |
| Charitable activities costs |
£557,229.00 |
£931,070.00 |
£1,130,560.00 |
| Governance costs |
£25,033.00 |
£31,892.00 |
£18,524.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£682,065.00 |
£1,060,122.00 |
£1,267,153.00 |
| Support costs |
£124,836.00 |
£126,166.00 |
£54,851.00 |
| Depreciation |
£1,477.00 |
£28,706.00 |
£2,723.00 |
| Reserves |
£54,967.00 |
£105,571.00 |
£110,090.00 |
| Fixed assets at start of year |
£1,478.00 |
£276.00 |
£4,322.00 |
| Fixed assets at end of year |
£276.00 |
£4,322.00 |
£3,434.00 |
| 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 |
£251,851.00 |
£322,479.00 |
£482,483.00 |
| Total current assets |
£308,276.00 |
£363,295.00 |
£493,048.00 |
| Creditors within 1 year |
£58,149.00 |
£100,406.00 |
£58,172.00 |
| Long term creditors or provisions |
£95,000.00 |
£50,000.00 |
£40,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£155,403.00 |
£217,211.00 |
£398,310.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£100,436.00 |
£111,640.00 |
£288,220.00 |
| Unrestricted funds |
£54,967.00 |
£105,571.00 |
£110,090.00 |
| Total funds |
£155,403.00 |
£217,211.00 |
£398,310.00 |
| Employees |
7 |
8 |
9 |
| Volunteers |
|
|
10 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |