| 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 |
£537,089.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£1,217,883.00 |
£1,907,609.00 |
£1,799,587.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£28.00 |
£8.00 |
£383.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£537,089.00 |
£1,217,911.00 |
£1,907,617.00 |
£1,799,970.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£657,185.00 |
£861,378.00 |
£176,453.00 |
| 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 |
£485,084.00 |
£469,726.00 |
£863,203.00 |
£1,661,159.00 |
| Governance costs |
£0.00 |
£12,266.00 |
£20,000.00 |
£20,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£485,084.00 |
£1,139,177.00 |
£1,744,581.00 |
£1,857,612.00 |
| Support costs |
£214,338.00 |
£231,731.00 |
£301,152.00 |
£428,661.00 |
| Depreciation |
£1,055.00 |
£1,405.00 |
£2,921.00 |
£3,733.00 |
| Reserves |
£99,804.00 |
£178,538.00 |
£341,579.00 |
£286,937.00 |
| Fixed assets at start of year |
£2,690.00 |
£3,161.00 |
£4,207.00 |
£6,947.00 |
| Fixed assets at end of year |
£3,162.00 |
£4,207.00 |
£6,947.00 |
£9,661.00 |
| 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 |
£116,666.00 |
£199,083.00 |
£379,006.00 |
£971,667.00 |
| Total current assets |
£226,605.00 |
£504,248.00 |
£734,129.00 |
£1,293,680.00 |
| Creditors within 1 year |
£129,963.00 |
£329,914.00 |
£399,497.00 |
£1,016,404.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£99,804.00 |
£178,541.00 |
£341,579.00 |
£286,937.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£99,804.00 |
£178,541.00 |
£341,579.00 |
£286,937.00 |
| Total funds |
£99,804.00 |
£178,541.00 |
£341,579.00 |
£286,937.00 |
| Employees |
5 |
6 |
9 |
13 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
|
true |
true |
| Charity only accounts |
|
true |
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |