| 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 |
£496,650.00 |
£685,033.00 |
£828,251.00 |
| Activities generating funds |
£0.00 |
£920.00 |
£3,697.00 |
| Income from charitable activities |
£115,633.00 |
£461,426.00 |
£393,981.00 |
| Investment income |
£6,983.00 |
£684.00 |
£3,907.00 |
| Other income |
£1,150.00 |
£90.00 |
£569.00 |
| Total income |
£620,416.00 |
£1,148,153.00 |
£1,230,405.00 |
| 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 |
£11,296.00 |
£11,378.00 |
£3,040.00 |
| 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 |
£563,030.00 |
£979,428.00 |
£1,080,341.00 |
| Governance costs |
£12,038.00 |
£17,973.00 |
£17,744.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£586,364.00 |
£1,008,779.00 |
£1,101,125.00 |
| Support costs |
£329,139.00 |
£610,442.00 |
£610,442.00 |
| Depreciation |
£4,265.00 |
£5,039.00 |
£8,427.00 |
| Reserves |
£126,941.00 |
£279,048.00 |
£362,390.00 |
| Fixed assets at start of year |
£10,158.00 |
£18,774.00 |
£18,312.00 |
| Fixed assets at end of year |
£16,985.00 |
£24,360.00 |
£20,739.00 |
| Fixed investment assets at start of year |
£0.00 |
£12,641.00 |
£13,918.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£213,854.00 |
£331,934.00 |
£473,444.00 |
| Total current assets |
£300,974.00 |
£406,415.00 |
£522,826.00 |
| Creditors within 1 year |
£153,799.00 |
£88,551.00 |
£72,061.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£164,160.00 |
£342,224.00 |
£471,504.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£37,219.00 |
£63,176.00 |
£81,114.00 |
| Unrestricted funds |
£126,941.00 |
£279,048.00 |
£390,390.00 |
| Total funds |
£164,160.00 |
£342,224.00 |
£471,504.00 |
| Employees |
19 |
48 |
55 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |