| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£227,766.00 |
£417,698.00 |
£361,917.00 |
£1,098,265.00 |
£412,958.00 |
| Activities generating funds |
£402,816.00 |
£674,565.00 |
£1,136,120.00 |
£789,644.00 |
£1,411,925.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,828.00 |
£6,768.00 |
£76,031.00 |
£73,231.00 |
£72,423.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£639,410.00 |
£1,099,031.00 |
£1,574,068.00 |
£1,961,140.00 |
£1,897,306.00 |
| Investment gains |
£-53,559.00 |
£-152,286.00 |
£123,476.00 |
£102,917.00 |
£74,087.00 |
| Gains from asset revaluations |
£350.00 |
£64,256.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£93,882.00 |
£250,384.00 |
£279,305.00 |
£674,716.00 |
| Fundraising trading costs |
£23,273.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£92,262.00 |
£159,583.00 |
£155,913.00 |
£389,947.00 |
£592,409.00 |
| Governance costs |
£8,399.00 |
£3,668.00 |
£14,131.00 |
£9,118.00 |
£11,896.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£123,934.00 |
£257,133.00 |
£420,428.00 |
£678,370.00 |
£1,279,021.00 |
| Support costs |
£2,294.00 |
£257,133.00 |
£44,560.00 |
£88,683.00 |
£112,306.00 |
| Depreciation |
£350.00 |
£9,680.00 |
£11,586.00 |
£24,633.00 |
£29,539.00 |
| Reserves |
£30,000.00 |
£604,730.00 |
£2,633,671.00 |
£2,772,286.00 |
£4,314,383.00 |
| Fixed assets at start of year |
£17,150.00 |
£17,500.00 |
£54,576.00 |
£50,776.00 |
£86,950.00 |
| Fixed assets at end of year |
£17,500.00 |
£54,576.00 |
£50,776.00 |
£86,950.00 |
£89,439.00 |
| Fixed investment assets at start of year |
£25.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£703,904.00 |
£862,319.00 |
£2,554,495.00 |
£3,507,800.00 |
£4,360,010.00 |
| Cash |
£69,150.00 |
£577,049.00 |
£112,475.00 |
£270,039.00 |
£202,431.00 |
| Total current assets |
£801,233.00 |
£1,458,945.00 |
£2,772,222.00 |
£4,238,401.00 |
£4,962,532.00 |
| Creditors within 1 year |
£6,936.00 |
£12,112.00 |
£44,473.00 |
£10,968.00 |
£45,216.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£811,797.00 |
£1,501,409.00 |
£2,778,525.00 |
£4,314,383.00 |
£5,006,755.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£34,360.00 |
£131,236.00 |
£542,097.00 |
£439,954.00 |
| Unrestricted funds |
£811,797.00 |
£1,467,049.00 |
£2,647,289.00 |
£3,772,286.00 |
£4,566,801.00 |
| Total funds |
£811,797.00 |
£1,501,409.00 |
£2,778,525.00 |
£4,314,383.00 |
£5,006,755.00 |
| Employees |
3 |
2 |
1 |
3 |
4 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |