| Financial year end |
2010-03-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,075,313.00 |
£5,215,576.00 |
| Activities generating funds |
£2,642.00 |
£111,284.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£53.00 |
£1,594.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,078,008.00 |
£5,328,454.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£694,746.00 |
£5,319,983.00 |
| Governance costs |
£6,720.00 |
£5,230.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£701,466.00 |
£5,325,213.00 |
| Support costs |
£164,937.00 |
£707,357.00 |
| Depreciation |
£1,751.00 |
£19,913.00 |
| Reserves |
£376,542.00 |
£44,237.00 |
| Fixed assets at start of year |
£376,542.00 |
£35,198.00 |
| Fixed assets at end of year |
£3,779.00 |
£30,910.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£344,233.00 |
£3,948,710.00 |
| Total current assets |
£412,301.00 |
£4,055,114.00 |
| Creditors within 1 year |
£27,372.00 |
£4,041,787.00 |
| Long term creditors or provisions |
£12,166.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£376,542.00 |
£44,237.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£376,542.00 |
£44,237.00 |
| Total funds |
£376,542.00 |
£44,237.00 |
| Employees |
14 |
79 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-03-12 |
2010-11-01 |