Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£537,089.00 |
£0.00 |
£0.00 |
£0.00 |
Activities generating funds |
£0.00 |
£1,217,883.00 |
£1,907,609.00 |
£1,799,587.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£0.00 |
£28.00 |
£8.00 |
£383.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£537,089.00 |
£1,217,911.00 |
£1,907,617.00 |
£1,799,970.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£657,185.00 |
£861,378.00 |
£176,453.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£485,084.00 |
£469,726.00 |
£863,203.00 |
£1,661,159.00 |
Governance costs |
£0.00 |
£12,266.00 |
£20,000.00 |
£20,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£485,084.00 |
£1,139,177.00 |
£1,744,581.00 |
£1,857,612.00 |
Support costs |
£214,338.00 |
£231,731.00 |
£301,152.00 |
£428,661.00 |
Depreciation |
£1,055.00 |
£1,405.00 |
£2,921.00 |
£3,733.00 |
Reserves |
£99,804.00 |
£178,538.00 |
£341,579.00 |
£286,937.00 |
Fixed assets at start of year |
£2,690.00 |
£3,161.00 |
£4,207.00 |
£6,947.00 |
Fixed assets at end of year |
£3,162.00 |
£4,207.00 |
£6,947.00 |
£9,661.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£116,666.00 |
£199,083.00 |
£379,006.00 |
£971,667.00 |
Total current assets |
£226,605.00 |
£504,248.00 |
£734,129.00 |
£1,293,680.00 |
Creditors within 1 year |
£129,963.00 |
£329,914.00 |
£399,497.00 |
£1,016,404.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£99,804.00 |
£178,541.00 |
£341,579.00 |
£286,937.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£99,804.00 |
£178,541.00 |
£341,579.00 |
£286,937.00 |
Total funds |
£99,804.00 |
£178,541.00 |
£341,579.00 |
£286,937.00 |
Employees |
5 |
6 |
9 |
13 |
Volunteers |
0 |
|
|
|
Consolidated accounts |
true |
|
true |
true |
Charity only accounts |
|
true |
|
|
Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |