| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£4,730,386.00 |
£12,237,545.00 |
| Activities generating funds |
£5,509,442.00 |
£8,236,151.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£57,892.00 |
£64,801.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£10,297,720.00 |
£20,538,497.00 |
| Investment gains |
£-571,366.00 |
£-75,565.00 |
| Gains from asset revaluations |
£0.00 |
£1,716,298.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£45,000.00 |
£45,000.00 |
| Fundraising trading costs |
£5,804,164.00 |
£5,820,075.00 |
| Investment management costs |
£30,002.00 |
£9,483.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,769,895.00 |
£5,492,537.00 |
| Governance costs |
£40,146.00 |
£35,817.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£12,689,207.00 |
£11,402,912.00 |
| Support costs |
£794,660.00 |
£781,108.00 |
| Depreciation |
£80,714.00 |
£86,163.00 |
| Reserves |
£0.00 |
£9,054,043.00 |
| Fixed assets at start of year |
£14,870,880.00 |
£14,431,751.00 |
| Fixed assets at end of year |
£14,431,751.00 |
£13,405,742.00 |
| Fixed investment assets at start of year |
£12,388,500.00 |
£12,382,479.00 |
| Fixed investment assets at end of year |
£12,382,479.00 |
£9,538,578.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£3,995,876.00 |
£4,086,897.00 |
| Total current assets |
£6,816,207.00 |
£6,720,735.00 |
| Creditors within 1 year |
£6,703,191.00 |
£4,166,805.00 |
| Long term creditors or provisions |
£15,000,000.00 |
£5,500,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£-455,233.00 |
£10,459,672.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£3,791,752.00 |
£1,405,629.00 |
| Unrestricted funds |
£-4,246,985.00 |
£9,054,043.00 |
| Total funds |
£-455,233.00 |
£10,459,672.00 |
| Employees |
6 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |