| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,301.00 |
£210.00 |
£730.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£15,711.00 |
£0.00 |
| Income from charitable activities |
£1,047,320.00 |
£1,582,838.00 |
£1,999,497.00 |
£2,836,016.00 |
| Investment income |
£8,436.00 |
£13,445.00 |
£0.00 |
£0.00 |
| Other income |
£1,570.00 |
£7,565.00 |
£4,727.00 |
£0.00 |
| Total income |
£1,058,627.00 |
£1,604,058.00 |
£2,020,665.00 |
£2,836,016.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,411.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£945,888.00 |
£1,396,495.00 |
£1,821,595.00 |
£2,417,098.00 |
| Governance costs |
£9,610.00 |
£14,210.00 |
£14,791.00 |
£18,272.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£959,909.00 |
£1,410,705.00 |
£1,836,386.00 |
£2,435,370.00 |
| Support costs |
£0.00 |
£54,481.00 |
£67,021.00 |
£336,496.00 |
| Depreciation |
£1,576.00 |
£141.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£276,027.00 |
£516,921.00 |
£791,895.00 |
| Fixed assets at start of year |
£1,717.00 |
£141.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£141.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£166,112.00 |
£528,796.00 |
£539,248.00 |
£1,040,487.00 |
| Total current assets |
£390,295.00 |
£581,959.00 |
£817,528.00 |
£1,217,867.00 |
| Creditors within 1 year |
£62,324.00 |
£60,494.00 |
£111,784.00 |
£111,477.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£328,112.00 |
£521,465.00 |
£705,744.00 |
£1,106,390.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£124,475.00 |
£245,438.00 |
£188,823.00 |
£314,495.00 |
| Unrestricted funds |
£203,637.00 |
£276,027.00 |
£516,921.00 |
£791,895.00 |
| Total funds |
£328,112.00 |
£521,465.00 |
£705,744.00 |
£1,106,390.00 |
| Employees |
38 |
38 |
59 |
79 |
| Volunteers |
150 |
110 |
|
113 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |