| 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 |
£154,962.00 |
£80,444.00 |
£74,297.00 |
£59,895.00 |
£61,924.00 |
| Activities generating funds |
£1,416.00 |
£2,411.00 |
£2,320.00 |
£350.00 |
£10,990.00 |
| Income from charitable activities |
£600,016.00 |
£1,015,702.00 |
£1,157,124.00 |
£2,032,869.00 |
£3,041,349.00 |
| Investment income |
£830.00 |
£3,253.00 |
£1,636.00 |
£309.00 |
£5,256.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£757,224.00 |
£1,101,810.00 |
£1,235,377.00 |
£2,093,423.00 |
£3,119,519.00 |
| Investment gains |
£-2,348.00 |
£-6,248.00 |
£-6,622.00 |
£-51.00 |
£-39.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£666,703.00 |
£940,607.00 |
£1,120,110.00 |
£1,953,079.00 |
£2,954,354.00 |
| Governance costs |
£4,000.00 |
£6,000.00 |
£6,933.00 |
£14,587.00 |
£17,575.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£670,703.00 |
£946,607.00 |
£1,127,043.00 |
£1,967,666.00 |
£2,971,929.00 |
| Support costs |
£0.00 |
£940,607.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£2,167.00 |
£2,362.00 |
£3,052.00 |
£8,505.00 |
£19,143.00 |
| Reserves |
£200,606.00 |
£300,000.00 |
£433,034.00 |
£475,771.00 |
£616,897.00 |
| Fixed assets at start of year |
£22,400.00 |
£17,885.00 |
£12,018.00 |
£8,216.00 |
£18,872.00 |
| Fixed assets at end of year |
£17,885.00 |
£12,018.00 |
£8,216.00 |
£18,872.00 |
£48,530.00 |
| Fixed investment assets at start of year |
£15,781.00 |
£0.00 |
£0.00 |
£563.00 |
£512.00 |
| Fixed investment assets at end of year |
£13,433.00 |
£0.00 |
£0.00 |
£512.00 |
£473.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£99,550.00 |
£264,018.00 |
£408,666.00 |
£1,155,834.00 |
| Total current assets |
£196,710.00 |
£368,480.00 |
£471,802.00 |
£817,735.00 |
£1,602,961.00 |
| Creditors within 1 year |
£13,989.00 |
£30,937.00 |
£28,745.00 |
£259,628.00 |
£926,961.00 |
| 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 |
£200,606.00 |
£349,561.00 |
£451,273.00 |
£576,979.00 |
£724,530.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£18,239.00 |
£101,208.00 |
£107,633.00 |
| Unrestricted funds |
£200,606.00 |
£349,561.00 |
£433,034.00 |
£475,771.00 |
£616,897.00 |
| Total funds |
£200,606.00 |
£349,561.00 |
£451,273.00 |
£576,979.00 |
£724,530.00 |
| Employees |
20 |
28 |
30 |
52 |
103 |
| Volunteers |
|
|
|
|
|
| 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 |