| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£28,581.00 |
£67,584.00 |
£41,375.00 |
£6,163.00 |
| Activities generating funds |
£14,245.00 |
£227,747.00 |
£432,912.00 |
£615,018.00 |
| Income from charitable activities |
£1,035,555.00 |
£1,679,813.00 |
£1,304,790.00 |
£2,096,191.00 |
| Investment income |
£4,015.00 |
£4,753.00 |
£891.00 |
£2,638.00 |
| Other income |
£0.00 |
£0.00 |
£415,068.00 |
£0.00 |
| Total income |
£1,082,396.00 |
£1,979,897.00 |
£2,195,036.00 |
£2,720,010.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,408.00 |
£90,506.00 |
£33,108.00 |
£8,599.00 |
| Fundraising trading costs |
£0.00 |
£234,058.00 |
£342,272.00 |
£494,347.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£943,765.00 |
£1,477,708.00 |
£1,703,147.00 |
£2,191,066.00 |
| Governance costs |
£56,144.00 |
£53,706.00 |
£80,683.00 |
£51,679.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,010,317.00 |
£1,855,978.00 |
£2,159,210.00 |
£2,745,691.00 |
| Support costs |
£452,812.00 |
£707,264.00 |
£1,401,934.00 |
£1,393,783.00 |
| Depreciation |
£9,159.00 |
£39,556.00 |
£77,576.00 |
£87,166.00 |
| Reserves |
£152,276.00 |
£-12,405.00 |
£42,601.00 |
£68,500.00 |
| Fixed assets at start of year |
£9,159.00 |
£0.00 |
£477,579.00 |
£451,693.00 |
| Fixed assets at end of year |
£0.00 |
£477,579.00 |
£451,693.00 |
£429,318.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£218,338.00 |
£167,233.00 |
£451,416.00 |
£455,215.00 |
| Total current assets |
£317,624.00 |
£444,127.00 |
£655,749.00 |
£942,409.00 |
| Creditors within 1 year |
£130,457.00 |
£305,924.00 |
£541,625.00 |
£844,496.00 |
| Long term creditors or provisions |
£0.00 |
£304,696.00 |
£218,905.00 |
£206,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£187,167.00 |
£311,086.00 |
£346,912.00 |
£321,231.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,891.00 |
£323,491.00 |
£304,311.00 |
£252,731.00 |
| Unrestricted funds |
£152,276.00 |
£-12,405.00 |
£42,601.00 |
£68,500.00 |
| Total funds |
£187,167.00 |
£311,086.00 |
£346,912.00 |
£321,231.00 |
| Employees |
38 |
68 |
45 |
67 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |