| Financial year end |
2009-05-31 |
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 |
£149,984.00 |
£293,312.00 |
£616,208.00 |
| Activities generating funds |
£146,625.00 |
£96,129.00 |
£173,235.00 |
| Income from charitable activities |
£400,000.00 |
£806,530.00 |
£6,371,770.00 |
| Investment income |
£38.00 |
£297.00 |
£473.00 |
| Other income |
£900.00 |
£38,347.00 |
£60,389.00 |
| Total income |
£697,547.00 |
£1,234,615.00 |
£7,222,075.00 |
| 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 |
£100,121.00 |
| 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 |
£307,542.00 |
£631,133.00 |
£697,580.00 |
| Governance costs |
£4,313.00 |
£3,925.00 |
£7,375.00 |
| Other expenses |
£0.00 |
£0.00 |
£113,247.00 |
| Total expenses |
£311,855.00 |
£635,058.00 |
£918,323.00 |
| Support costs |
£22,322.00 |
£148,401.00 |
£91,381.00 |
| Depreciation |
£976.00 |
£8,293.00 |
£12,101.00 |
| Reserves |
£190,427.00 |
£224,985.00 |
£111,435.00 |
| Fixed assets at start of year |
£0.00 |
£134,313.00 |
£748,030.00 |
| Fixed assets at end of year |
£134,313.00 |
£748,030.00 |
£7,010,779.00 |
| 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 |
£235,442.00 |
£310,040.00 |
£391,804.00 |
| Total current assets |
£292,270.00 |
£399,140.00 |
£1,836,863.00 |
| Creditors within 1 year |
£40,891.00 |
£161,921.00 |
£1,558,641.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£385,692.00 |
£985,249.00 |
£7,289,001.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£195,265.00 |
£734,436.00 |
£7,162,919.00 |
| Unrestricted funds |
£190,427.00 |
£250,813.00 |
£126,082.00 |
| Total funds |
£385,692.00 |
£985,249.00 |
£7,289,001.00 |
| Employees |
1 |
3 |
7 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-05-13 |
2009-04-01 |
2010-04-01 |