| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,396,593.00 |
£913,102.00 |
£1,718,840.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£36,814.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,041.00 |
£1,154.00 |
£2,536.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,399,634.00 |
£914,256.00 |
£1,758,190.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£196,237.00 |
£164,149.00 |
£186,902.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£39.00 |
£414.00 |
£2,200,690.00 |
| Governance costs |
£3,915.00 |
£7,415.00 |
£18,270.00 |
| Other expenses |
£0.00 |
£0.00 |
£8,528.00 |
| Total expenses |
£200,191.00 |
£171,978.00 |
£2,414,390.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£805,177.00 |
£0.00 |
£685,487.00 |
| Total current assets |
£1,269,049.00 |
£2,037,492.00 |
£1,375,975.00 |
| Creditors within 1 year |
£5,154.00 |
£31,318.00 |
£26,002.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,263,895.00 |
£2,006,174.00 |
£1,349,973.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£12,750.00 |
| Unrestricted funds |
£1,263,895.00 |
£2,006,174.00 |
£1,337,223.00 |
| Total funds |
£1,263,895.00 |
£2,006,174.00 |
£1,349,973.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |