| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£7,764.00 |
£11,039.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£331,589.00 |
£275,410.00 |
£514,194.00 |
£796,859.00 |
£764,019.00 |
| Activities generating funds |
£240,546.00 |
£593,031.00 |
£1,963,250.00 |
£1,676,404.00 |
£2,168,278.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£26,728.00 |
£47,547.00 |
£61,053.00 |
£8,309.00 |
£13,331.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£598,863.00 |
£915,988.00 |
£2,538,497.00 |
£2,481,572.00 |
£2,945,628.00 |
| 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 |
£62,005.00 |
£50,197.00 |
£70,859.00 |
£31,754.00 |
£20,171.00 |
| Fundraising trading costs |
£160,992.00 |
£483,275.00 |
£1,233,969.00 |
£1,065,634.00 |
£1,143,712.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£98,690.00 |
£26,520.00 |
£30,955.00 |
£662,944.00 |
£10,347.00 |
| Charitable activities costs |
£301,080.00 |
£212,124.00 |
£711,901.00 |
£1,645,514.00 |
£943,603.00 |
| Governance costs |
£20,977.00 |
£21,302.00 |
£29,226.00 |
£25,297.00 |
£26,644.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£545,054.00 |
£766,898.00 |
£2,045,955.00 |
£2,768,199.00 |
£2,134,130.00 |
| Support costs |
£228,768.00 |
£292,554.00 |
£62,360.00 |
£39,370.00 |
£45,901.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£138,604.00 |
£134,193.00 |
£316,328.00 |
£266,105.00 |
£454,908.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£510,000.00 |
£940,000.00 |
£1,400,000.00 |
£0.00 |
£1,629,786.00 |
| Cash |
£70,744.00 |
£0.00 |
£131,740.00 |
£1,638,026.00 |
£1,182,173.00 |
| Total current assets |
£697,578.00 |
£1,330,050.00 |
£1,992,767.00 |
£2,223,725.00 |
£3,073,193.00 |
| Creditors within 1 year |
£37,941.00 |
£521,323.00 |
£704,098.00 |
£1,221,683.00 |
£1,259,653.00 |
| Long term creditors or provisions |
£12,600.00 |
£12,600.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£647,037.00 |
£796,127.00 |
£1,288,669.00 |
£1,002,042.00 |
£1,813,540.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£508,433.00 |
£661,934.00 |
£972,341.00 |
£735,937.00 |
£1,358,632.00 |
| Unrestricted funds |
£138,604.00 |
£134,193.00 |
£316,328.00 |
£266,105.00 |
£454,908.00 |
| Total funds |
£647,037.00 |
£796,127.00 |
£1,288,669.00 |
£1,002,042.00 |
£1,813,540.00 |
| Employees |
6 |
6 |
6 |
10 |
8 |
| Volunteers |
0 |
2 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |