| 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 |
£669,408.00 |
£787,390.00 |
£441,752.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£1,240.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£458,285.00 |
| Investment income |
£17,758.00 |
£0.00 |
£861.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£687,166.00 |
£787,390.00 |
£902,138.00 |
| 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 |
£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 |
£475,833.00 |
£714,407.00 |
£838,333.00 |
| Governance costs |
£3,203.00 |
£0.00 |
£3,208.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£479,036.00 |
£714,407.00 |
£841,541.00 |
| Support costs |
£475,833.00 |
£712,107.00 |
£14,383.00 |
| Depreciation |
£1,175.00 |
£0.00 |
£0.00 |
| Reserves |
£462,681.00 |
£492,677.00 |
£598,561.00 |
| Fixed assets at start of year |
£0.00 |
£2,350.00 |
£0.00 |
| Fixed assets at end of year |
£2,350.00 |
£1,175.00 |
£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 |
£394,894.00 |
£0.00 |
£611,474.00 |
| Total current assets |
£499,084.00 |
£683,527.00 |
£695,579.00 |
| Creditors within 1 year |
£38,753.00 |
£146,738.00 |
£97,018.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£462,681.00 |
£537,964.00 |
£598,561.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,500.00 |
£45,287.00 |
£68,981.00 |
| Unrestricted funds |
£419,181.00 |
£492,677.00 |
£529,580.00 |
| Total funds |
£462,681.00 |
£537,964.00 |
£598,561.00 |
| Employees |
14 |
20 |
21 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |