| Financial year end |
2008-04-05 |
2009-04-05 |
2010-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£513,561.00 |
£824,915.00 |
£4,110.00 |
| Activities generating funds |
£72,120.00 |
£99,219.00 |
£25,283.00 |
| Income from charitable activities |
£25,271.00 |
£29,791.00 |
£905,304.00 |
| Investment income |
£2,549.00 |
£1,806.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£613,501.00 |
£955,731.00 |
£934,697.00 |
| 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 |
£59,179.00 |
£93,722.00 |
£27,405.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£20,219.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£447,002.00 |
£653,011.00 |
£881,641.00 |
| Governance costs |
£65,758.00 |
£104,991.00 |
£6,288.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£571,939.00 |
£851,724.00 |
£935,553.00 |
| Support costs |
£0.00 |
£98,745.00 |
£125,772.00 |
| Depreciation |
£3,101.00 |
£4,610.00 |
£5,856.00 |
| Reserves |
£159,281.00 |
£244,744.00 |
£238,000.00 |
| Fixed assets at start of year |
£10,905.00 |
£9,501.00 |
£18,544.00 |
| Fixed assets at end of year |
£9,501.00 |
£18,544.00 |
£28,174.00 |
| 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 |
£140,427.00 |
£304,556.00 |
£233,197.00 |
| Total current assets |
£289,201.00 |
£463,429.00 |
£338,631.00 |
| Creditors within 1 year |
£139,421.00 |
£218,685.00 |
£104,373.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£159,281.00 |
£263,288.00 |
£262,432.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£159,281.00 |
£263,288.00 |
£262,432.00 |
| Total funds |
£159,281.00 |
£263,288.00 |
£262,432.00 |
| Employees |
19 |
26 |
33 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2007-04-06 |
2008-04-06 |
2009-04-06 |