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 |