Financial year end |
2009-03-31 |
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 |
£102,931.00 |
£3,139.00 |
£5,111.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£532,405.00 |
£1,366,921.00 |
£1,460,244.00 |
Investment income |
£543.00 |
£626.00 |
£1,852.00 |
Other income |
£0.00 |
£11,593.00 |
£0.00 |
Total income |
£635,879.00 |
£1,382,279.00 |
£1,467,207.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£4,073.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£7,664.00 |
£7,280.00 |
£7,611.00 |
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 |
£658,556.00 |
£1,049,413.00 |
£1,535,921.00 |
Governance costs |
£3,823.00 |
£4,892.00 |
£4,293.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£670,043.00 |
£1,061,585.00 |
£1,547,825.00 |
Support costs |
£3,823.00 |
£12,172.00 |
£0.00 |
Depreciation |
£2,506.00 |
£4,410.00 |
£4,589.00 |
Reserves |
£119,636.00 |
£118,229.00 |
£148,892.00 |
Fixed assets at start of year |
£0.00 |
£10,191.00 |
£17,815.00 |
Fixed assets at end of year |
£10,191.00 |
£17,815.00 |
£18,533.00 |
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 |
£63,826.00 |
£323,759.00 |
£278,091.00 |
Total current assets |
£119,363.00 |
£456,656.00 |
£398,114.00 |
Creditors within 1 year |
£30,280.00 |
£54,503.00 |
£77,297.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£99,274.00 |
£419,968.00 |
£339,350.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£39,780.00 |
£301,739.00 |
£190,458.00 |
Unrestricted funds |
£59,494.00 |
£118,229.00 |
£148,892.00 |
Total funds |
£99,274.00 |
£419,968.00 |
£339,350.00 |
Employees |
16 |
24 |
40 |
Volunteers |
|
|
51 |
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |