| 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 |
£24,782.00 |
£62,454.00 |
£29,602.00 |
| Activities generating funds |
£429,638.00 |
£548,397.00 |
£600,695.00 |
| Income from charitable activities |
£52,478.00 |
£71,460.00 |
£382,574.00 |
| Investment income |
£2,241.00 |
£9.00 |
£70.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£509,140.00 |
£682,320.00 |
£1,012,941.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£175,159.00 |
£236,916.00 |
£362,368.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£428,420.00 |
£311,100.00 |
£552,264.00 |
| Governance costs |
£6,817.00 |
£10,518.00 |
£13,093.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£610,396.00 |
£558,534.00 |
£927,725.00 |
| Support costs |
£83,636.00 |
£94,300.00 |
£28,347.00 |
| Depreciation |
£5,677.00 |
£5,777.00 |
£4,890.00 |
| Reserves |
£41,452.00 |
£131,745.00 |
£75,000.00 |
| Fixed assets at start of year |
£14,086.00 |
£8,409.00 |
£10,531.00 |
| Fixed assets at end of year |
£8,409.00 |
£10,531.00 |
£8,612.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£6.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£6.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£111,079.00 |
£208,716.00 |
£243,034.00 |
| Total current assets |
£154,340.00 |
£270,382.00 |
£417,662.00 |
| Creditors within 1 year |
£108,915.00 |
£106,227.00 |
£169,000.00 |
| Long term creditors or provisions |
£5,562.00 |
£2,632.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£48,273.00 |
£172,059.00 |
£257,274.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,820.00 |
£40,314.00 |
£7,949.00 |
| Unrestricted funds |
£41,452.00 |
£131,745.00 |
£249,325.00 |
| Total funds |
£48,273.00 |
£172,059.00 |
£257,274.00 |
| Employees |
6 |
6 |
14 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |