| 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 |
£29,030.00 |
£119,152.00 |
£109,000.00 |
| Activities generating funds |
£1,784.00 |
£33,706.00 |
£62,000.00 |
| Income from charitable activities |
£257,567.00 |
£1,672,348.00 |
£2,044,000.00 |
| Investment income |
£2,410.00 |
£8,429.00 |
£9,000.00 |
| Other income |
£953,643.00 |
£221,126.00 |
£0.00 |
| Total income |
£1,244,434.00 |
£2,054,761.00 |
£2,224,000.00 |
| Investment gains |
£-4,138.00 |
£34,470.00 |
£2,000.00 |
| 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 |
£18,000.00 |
| 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 |
£335,793.00 |
£2,033,068.00 |
£2,132,000.00 |
| Governance costs |
£13,175.00 |
£9,640.00 |
£4,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£348,968.00 |
£2,042,708.00 |
£2,154,000.00 |
| Support costs |
£80,368.00 |
£361,523.00 |
£754,000.00 |
| Depreciation |
£1,981.00 |
£10,709.00 |
£11,000.00 |
| Reserves |
£891,328.00 |
£937,851.00 |
£698,000.00 |
| Fixed assets at start of year |
£0.00 |
£201,780.00 |
£448,000.00 |
| Fixed assets at end of year |
£201,780.00 |
£447,667.00 |
£439,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£177,614.00 |
£212,000.00 |
| Fixed investment assets at end of year |
£177,614.00 |
£212,084.00 |
£214,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£751,779.00 |
£755,657.00 |
£980,000.00 |
| Total current assets |
£859,848.00 |
£842,288.00 |
£1,078,000.00 |
| Creditors within 1 year |
£170,300.00 |
£223,104.00 |
£507,000.00 |
| Long term creditors or provisions |
£0.00 |
£129,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£891,328.00 |
£937,851.00 |
£1,010,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£193,158.00 |
£64,190.00 |
£87,000.00 |
| Unrestricted funds |
£698,170.00 |
£873,661.00 |
£923,000.00 |
| Total funds |
£891,328.00 |
£937,851.00 |
£1,010,000.00 |
| Employees |
115 |
102 |
110 |
| Volunteers |
|
|
13 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |