| 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 |
£446,115.00 |
£522,477.00 |
£475,053.00 |
| Activities generating funds |
£0.00 |
£4,367.00 |
£4,385.00 |
| Income from charitable activities |
£112,387.00 |
£499,676.00 |
£828,491.00 |
| Investment income |
£5,363.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£31,667.00 |
| Total income |
£563,865.00 |
£1,026,520.00 |
£1,339,596.00 |
| 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 |
£25,173.00 |
£72,927.00 |
£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 |
£475,980.00 |
£949,113.00 |
£1,289,882.00 |
| Governance costs |
£4,103.00 |
£10,564.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£505,256.00 |
£1,032,604.00 |
£1,289,882.00 |
| Support costs |
£100,422.00 |
£136,995.00 |
£125,650.00 |
| Depreciation |
£1,902.00 |
£2,272.00 |
£1,803.00 |
| Reserves |
£126,673.00 |
£171,920.00 |
£158,300.00 |
| Fixed assets at start of year |
£151,374.00 |
£154,694.00 |
£154,420.00 |
| Fixed assets at end of year |
£154,694.00 |
£154,420.00 |
£3,493.00 |
| 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 |
£28,155.00 |
£0.00 |
£150,129.00 |
| Cash |
£179,721.00 |
£144,169.00 |
£86,840.00 |
| Total current assets |
£207,876.00 |
£229,030.00 |
£389,822.00 |
| Creditors within 1 year |
£174,025.00 |
£200,989.00 |
£161,140.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£188,545.00 |
£182,461.00 |
£232,175.00 |
| Endowment funds |
£0.00 |
£6,250.00 |
£55,707.00 |
| Restricted funds |
£57,307.00 |
£0.00 |
£18,168.00 |
| Unrestricted funds |
£131,238.00 |
£176,211.00 |
£158,300.00 |
| Total funds |
£188,545.00 |
£182,461.00 |
£232,175.00 |
| Employees |
23 |
25 |
33 |
| Volunteers |
|
500 |
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |