| Financial year end |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£719,324.00 |
£806,523.00 |
£345,818.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£34,703.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£536,313.00 |
| Investment income |
£0.00 |
£2.00 |
£64.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£719,324.00 |
£806,525.00 |
£916,898.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,500.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£596,809.00 |
£454,580.00 |
£58,583.00 |
| 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 |
£122,499.00 |
£253,032.00 |
£724,713.00 |
| Governance costs |
£22,079.00 |
£10,883.00 |
£8,963.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£741,387.00 |
£718,495.00 |
£792,259.00 |
| Support costs |
£596,809.00 |
£10,833.00 |
£239,453.00 |
| Depreciation |
£3,507.00 |
£4,651.00 |
£955.00 |
| Reserves |
£0.00 |
£88,030.00 |
£-12,651.00 |
| Fixed assets at start of year |
£6,667.00 |
£4,094.00 |
£2,463.00 |
| Fixed assets at end of year |
£4,094.00 |
£2,463.00 |
£1,508.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£24,736.00 |
£113,197.00 |
£0.00 |
| Total current assets |
£143,088.00 |
£199,462.00 |
£245,442.00 |
| Creditors within 1 year |
£122,433.00 |
£199,146.00 |
£259,601.00 |
| Long term creditors or provisions |
£250,069.00 |
£140,069.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-225,320.00 |
£-137,290.00 |
£-12,651.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-225,320.00 |
£-137,290.00 |
£-12,651.00 |
| Total funds |
£-225,320.00 |
£-137,290.00 |
£-12,651.00 |
| Employees |
4 |
6 |
8 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |
2011-04-01 |