| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£110,119.00 |
£154,049.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,805,062.00 |
£4,518,874.00 |
£7,422,381.00 |
| Investment income |
£1,005.00 |
£1,893.00 |
£418.00 |
| Other income |
£0.00 |
£120,696.00 |
£0.00 |
| Total income |
£2,916,186.00 |
£4,795,512.00 |
£7,422,799.00 |
| Investment gains |
£62,675.00 |
£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 |
£2,603.00 |
£1,610.00 |
£1,112.00 |
| 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 |
£2,631,292.00 |
£4,718,736.00 |
£7,405,796.00 |
| Governance costs |
£12,409.00 |
£12,409.00 |
£21,700.00 |
| Other expenses |
£135,969.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,782,273.00 |
£4,732,755.00 |
£7,428,608.00 |
| Support costs |
£152,024.00 |
£299,331.00 |
£401,011.00 |
| Depreciation |
£708.00 |
£534.00 |
£2,253.00 |
| Reserves |
£0.00 |
£25,068.00 |
£204,056.00 |
| Fixed assets at start of year |
£1,590.00 |
£2,136.00 |
£0.00 |
| Fixed assets at end of year |
£2,136.00 |
£1,602.00 |
£6,751.00 |
| 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 |
£853,155.00 |
£0.00 |
£0.00 |
| Cash |
£139,917.00 |
£1,783,326.00 |
£2,675,023.00 |
| Total current assets |
£1,270,861.00 |
£2,317,337.00 |
£2,675,023.00 |
| Creditors within 1 year |
£1,125,889.00 |
£2,109,074.00 |
£2,477,718.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£147,108.00 |
£209,865.00 |
£204,056.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£260,861.00 |
£184,797.00 |
£0.00 |
| Unrestricted funds |
£-113,753.00 |
£25,068.00 |
£204,056.00 |
| Total funds |
£147,108.00 |
£209,865.00 |
£204,056.00 |
| Employees |
4 |
403 |
695 |
| Volunteers |
3 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |