Financial year end |
2009-03-31 |
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 |
£868,459.00 |
£1,234,125.00 |
£1,677,489.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£10,603.00 |
£17,534.00 |
£2,859.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£879,062.00 |
£1,251,659.00 |
£1,680,348.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
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 |
£527,526.00 |
£734,145.00 |
£1,469,325.00 |
Governance costs |
£2,350.00 |
£2,350.00 |
£3,600.00 |
Other expenses |
£162,328.00 |
£175,751.00 |
£333,977.00 |
Total expenses |
£692,204.00 |
£912,246.00 |
£1,806,902.00 |
Support costs |
£149,910.00 |
£167,062.00 |
£320,815.00 |
Depreciation |
£10,469.00 |
£5,408.00 |
£4,735.00 |
Reserves |
£390,830.00 |
£730,243.00 |
£603,689.00 |
Fixed assets at start of year |
£23,861.00 |
£21,630.00 |
£16,222.00 |
Fixed assets at end of year |
£21,630.00 |
£16,222.00 |
£14,203.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
Total current assets |
£747,382.00 |
£1,081,063.00 |
£967,739.00 |
Creditors within 1 year |
£16,557.00 |
£5,417.00 |
£16,628.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£752,455.00 |
£1,091,868.00 |
£965,314.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£361,625.00 |
£361,625.00 |
£361,625.00 |
Unrestricted funds |
£390,830.00 |
£730,243.00 |
£603,689.00 |
Total funds |
£752,455.00 |
£1,091,868.00 |
£965,314.00 |
Employees |
3 |
5 |
7 |
Volunteers |
|
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |