| Financial year end |
2009-01-31 |
2010-01-31 |
2011-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£591,476.00 |
£1,166,340.00 |
£1,288,660.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£855.00 |
£0.00 |
| Other income |
£15,141.00 |
£47,176.00 |
£38,884.00 |
| Total income |
£606,617.00 |
£1,214,371.00 |
£1,327,544.00 |
| 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 |
£5,240.00 |
£0.00 |
£4,911.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£161,083.00 |
£83,524.00 |
| Charitable activities costs |
£891,574.00 |
£1,090,257.00 |
£1,215,653.00 |
| Governance costs |
£0.00 |
£35,780.00 |
£1,292.00 |
| Other expenses |
£47,227.00 |
£0.00 |
£0.00 |
| Total expenses |
£944,041.00 |
£1,126,038.00 |
£1,221,856.00 |
| Support costs |
£0.00 |
£35,780.00 |
£74,236.00 |
| Depreciation |
£1,304.00 |
£1,772.00 |
£56.00 |
| Reserves |
£337,425.00 |
£480,311.00 |
£586,000.00 |
| Fixed assets at start of year |
£0.00 |
£3,938.00 |
£262.00 |
| Fixed assets at end of year |
£3,938.00 |
£51.00 |
£586.00 |
| 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 |
£194,744.00 |
£454,827.00 |
£590,160.00 |
| Total current assets |
£388,040.00 |
£480,260.00 |
£591,142.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£5,461.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£391,978.00 |
£480,311.00 |
£586,267.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£391,978.00 |
£480,311.00 |
£586,267.00 |
| Total funds |
£391,978.00 |
£480,311.00 |
£586,267.00 |
| Employees |
2 |
2 |
2 |
| Volunteers |
|
|
40 |
| Consolidated accounts |
true |
|
true |
| Charity only accounts |
|
true |
|
| Financial year start |
2008-02-01 |
2009-02-01 |
2010-02-01 |