| Financial year end |
2007-03-31 |
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 |
£8,898.00 |
£79,534.00 |
£485,518.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£724,445.00 |
£457,355.00 |
£189,318.00 |
| Investment income |
£17,857.00 |
£6,533.00 |
£6,141.00 |
| Other income |
£421,653.00 |
£0.00 |
£301,056.00 |
| Total income |
£1,172,853.00 |
£543,422.00 |
£982,033.00 |
| Investment gains |
£18,268.00 |
£20,843.00 |
£2,643.00 |
| 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 |
£34,680.00 |
£34,020.00 |
| 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 |
£792,400.00 |
£500,398.00 |
£569,615.00 |
| Governance costs |
£10,985.00 |
£4,348.00 |
£4,740.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£803,385.00 |
£539,426.00 |
£608,375.00 |
| Support costs |
£141,975.00 |
£64,220.00 |
£89,084.00 |
| Depreciation |
£18,694.00 |
£17,190.00 |
£71,370.00 |
| Reserves |
£374,252.00 |
£137,851.00 |
£180,990.00 |
| Fixed assets at start of year |
£210,251.00 |
£0.00 |
£505,790.00 |
| Fixed assets at end of year |
£293,966.00 |
£505,790.00 |
£969,127.00 |
| Fixed investment assets at start of year |
£169,910.00 |
£0.00 |
£131,267.00 |
| Fixed investment assets at end of year |
£179,870.00 |
£131,267.00 |
£133,910.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£34,349.00 |
£87,542.00 |
£148,337.00 |
| Total current assets |
£163,029.00 |
£144,850.00 |
£202,960.00 |
| Creditors within 1 year |
£69,259.00 |
£47,150.00 |
£54,692.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£137,604.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£387,736.00 |
£603,490.00 |
£979,791.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,484.00 |
£39,944.00 |
£14,002.00 |
| Unrestricted funds |
£374,252.00 |
£563,546.00 |
£965,789.00 |
| Total funds |
£387,736.00 |
£603,490.00 |
£979,791.00 |
| Employees |
7 |
9 |
9 |
| Volunteers |
|
|
85 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2005-10-03 |
2009-04-01 |
2010-04-01 |