Financial year end |
2008-03-31 |
2009-03-31 |
2010-08-31 |
2011-08-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£2,253,146.00 |
£4,255,301.00 |
£6,854,285.00 |
£5,225,007.00 |
Investment income |
£16,518.00 |
£44,319.00 |
£48,761.00 |
£74,498.00 |
Other income |
£0.00 |
£0.00 |
£180.00 |
£44,924.00 |
Total income |
£2,269,664.00 |
£4,299,620.00 |
£6,903,226.00 |
£5,344,429.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£2,116,908.00 |
£3,062,384.00 |
£5,579,719.00 |
£3,928,660.00 |
Governance costs |
£52,003.00 |
£38,796.00 |
£62,843.00 |
£46,081.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£90,710.00 |
Total expenses |
£2,168,911.00 |
£3,101,180.00 |
£5,642,562.00 |
£4,065,451.00 |
Support costs |
£210,986.00 |
£391,654.00 |
£733,301.00 |
£672,631.00 |
Depreciation |
£6,354.00 |
£9,064.00 |
£13,212.00 |
£7,742.00 |
Reserves |
£155,552.00 |
£266,674.00 |
£2,592,495.00 |
£1,953,748.00 |
Fixed assets at start of year |
£12,945.00 |
£11,797.00 |
£11,516.00 |
£8,233.00 |
Fixed assets at end of year |
£11,797.00 |
£11,516.00 |
£8,233.00 |
£4,187.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£327,217.00 |
£2,319,258.00 |
£0.00 |
£5,087,699.00 |
Total current assets |
£651,812.00 |
£2,333,362.00 |
£4,557,217.00 |
£5,667,230.00 |
Creditors within 1 year |
£508,057.00 |
£990,886.00 |
£1,950,794.00 |
£1,777,783.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£155,552.00 |
£1,353,992.00 |
£2,614,656.00 |
£3,893,634.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£48,802.00 |
£22,161.00 |
£53,886.00 |
Unrestricted funds |
£155,552.00 |
£1,305,190.00 |
£2,592,495.00 |
£3,839,748.00 |
Total funds |
£155,552.00 |
£1,353,992.00 |
£2,614,656.00 |
£3,893,634.00 |
Employees |
12 |
17 |
24 |
33 |
Volunteers |
|
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-09-01 |