| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,050.00 |
£21.00 |
£1,384,269.00 |
£116,174.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£268,509.00 |
£45,105.00 |
£58,177.00 |
| Income from charitable activities |
£1,066,692.00 |
£1,819,892.00 |
£0.00 |
£1,814,818.00 |
£3,416,047.00 |
| Investment income |
£2,990.00 |
£5,742.00 |
£50,012.00 |
£75,878.00 |
£73,173.00 |
| Other income |
£561.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,071,293.00 |
£1,825,655.00 |
£1,702,790.00 |
£2,051,975.00 |
£3,547,397.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£1,203.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£18,100.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£130,159.00 |
£609,790.00 |
£1,792,026.00 |
| Charitable activities costs |
£874,612.00 |
£1,251,391.00 |
£1,319,298.00 |
£2,023,176.00 |
£3,289,633.00 |
| Governance costs |
£6,940.00 |
£12,124.00 |
£15,667.00 |
£7,481.00 |
£13,123.00 |
| Other expenses |
£142,592.00 |
£188,927.00 |
£168,762.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,024,144.00 |
£1,452,442.00 |
£1,521,827.00 |
£2,031,860.00 |
£3,302,756.00 |
| Support costs |
£6,940.00 |
£12,124.00 |
£25,870.00 |
£0.00 |
£102,211.00 |
| Depreciation |
£29,728.00 |
£35,894.00 |
£53,514.00 |
£56,088.00 |
£65,876.00 |
| Reserves |
£67,889.00 |
£120,796.00 |
£180,003.00 |
£130,500.00 |
£297,647.00 |
| Fixed assets at start of year |
£273,314.00 |
£251,829.00 |
£421,037.00 |
£637,994.00 |
£598,981.00 |
| Fixed assets at end of year |
£251,830.00 |
£421,037.00 |
£637,993.00 |
£598,981.00 |
£619,091.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£61,907.00 |
£33,625.00 |
£214,848.00 |
£534,944.00 |
£537,312.00 |
| Total current assets |
£251,192.00 |
£430,591.00 |
£369,729.00 |
£830,219.00 |
£870,223.00 |
| Creditors within 1 year |
£110,395.00 |
£85,788.00 |
£60,919.00 |
£462,282.00 |
£277,755.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£392,627.00 |
£765,840.00 |
£946,803.00 |
£966,918.00 |
£1,211,559.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£324,738.00 |
£645,044.00 |
£766,800.00 |
£100,541.00 |
£294,821.00 |
| Unrestricted funds |
£67,889.00 |
£120,796.00 |
£180,003.00 |
£866,377.00 |
£916,738.00 |
| Total funds |
£392,627.00 |
£765,840.00 |
£946,803.00 |
£966,918.00 |
£1,211,559.00 |
| Employees |
20 |
40 |
50 |
39 |
81 |
| Volunteers |
|
|
|
|
20 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |