| 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 |