| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£276,064.00 |
£603,857.00 |
£324,640.00 |
£406,100.00 |
£301,901.00 |
| Activities generating funds |
£235,674.00 |
£2,022,218.00 |
£402,848.00 |
£0.00 |
£1,535,836.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£462,763.00 |
£0.00 |
| Investment income |
£7,247.00 |
£16,707.00 |
£4,168.00 |
£337.00 |
£294.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£518,985.00 |
£2,642,782.00 |
£731,656.00 |
£869,200.00 |
£1,838,031.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£12,596.00 |
£66,846.00 |
£88,393.00 |
£23,144.00 |
| Fundraising trading costs |
£34,082.00 |
£1,428,679.00 |
£585,263.00 |
£148,559.00 |
£865,572.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£426,409.00 |
£1,006,612.00 |
£400,000.00 |
£482,630.00 |
£754,330.00 |
| Governance costs |
£3,231.00 |
£11,751.00 |
£14,319.00 |
£12,500.00 |
£14,038.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£463,722.00 |
£2,459,638.00 |
£1,066,428.00 |
£732,082.00 |
£1,657,084.00 |
| Support costs |
£0.00 |
£82,823.00 |
£161,531.00 |
£88,393.00 |
£115,721.00 |
| Depreciation |
£0.00 |
£12,596.00 |
£12,596.00 |
£714.00 |
£0.00 |
| Reserves |
£0.00 |
£132,111.00 |
£190,132.00 |
£326,893.00 |
£507,840.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£12,596.00 |
£713.00 |
£356.00 |
| Fixed assets at end of year |
£0.00 |
£12,596.00 |
£0.00 |
£356.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£102,878.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£241,463.00 |
£217,188.00 |
£138,792.00 |
£0.00 |
£332,813.00 |
| Total current assets |
£344,341.00 |
£537,352.00 |
£242,932.00 |
£333,690.00 |
£517,456.00 |
| Creditors within 1 year |
£2,937.00 |
£25,400.00 |
£53,157.00 |
£7,153.00 |
£9,616.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£341,404.00 |
£524,548.00 |
£189,775.00 |
£326,893.00 |
£507,840.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£230,752.00 |
£378,513.00 |
£31,871.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£110,652.00 |
£146,035.00 |
£157,904.00 |
£326,893.00 |
£507,840.00 |
| Total funds |
£341,404.00 |
£524,548.00 |
£189,775.00 |
£326,893.00 |
£507,840.00 |
| Employees |
0 |
1 |
0 |
2 |
2 |
| Volunteers |
50 |
|
|
|
20 |
| Consolidated accounts |
|
true |
|
|
true |
| Charity only accounts |
true |
|
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |