| 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 |
£38,697.00 |
£8,543.00 |
£0.00 |
| Activities generating funds |
£570,240.00 |
£690,488.00 |
£177,178.00 |
| Income from charitable activities |
£232,777.00 |
£652,136.00 |
£1,105,528.00 |
| Investment income |
£5,687.00 |
£7,831.00 |
£73,168.00 |
| Other income |
£0.00 |
£0.00 |
£95,413.00 |
| Total income |
£847,401.00 |
£1,358,998.00 |
£1,451,287.00 |
| Investment gains |
£-17,048.00 |
£39,539.00 |
£372,558.00 |
| Gains from asset revaluations |
£-325,000.00 |
£-50,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£7,298.00 |
| Investment management costs |
£0.00 |
£0.00 |
£13,562.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£260,020.00 |
£642,533.00 |
£1,163,566.00 |
| Governance costs |
£76,198.00 |
£210,816.00 |
£189,930.00 |
| Other expenses |
£505,454.00 |
£497,326.00 |
£0.00 |
| Total expenses |
£841,672.00 |
£1,350,675.00 |
£1,374,356.00 |
| Support costs |
£493,979.00 |
£486,510.00 |
£1,361,960.00 |
| Depreciation |
£11,475.00 |
£10,816.00 |
£12,396.00 |
| Reserves |
£656,486.00 |
£656,486.00 |
£1,141,886.00 |
| Fixed assets at start of year |
£1,188,762.00 |
£964,706.00 |
£940,270.00 |
| Fixed assets at end of year |
£964,706.00 |
£940,270.00 |
£1,307,969.00 |
| Fixed investment assets at start of year |
£0.00 |
£113,260.00 |
£153,159.00 |
| Fixed investment assets at end of year |
£113,620.00 |
£153,159.00 |
£160,721.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£19,945.00 |
£89,519.00 |
£143,679.00 |
| Total current assets |
£143,327.00 |
£260,584.00 |
£262,045.00 |
| Creditors within 1 year |
£349,155.00 |
£444,114.00 |
£363,785.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£758,878.00 |
£756,740.00 |
£1,206,229.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£15,808.00 |
£26,532.00 |
£64,343.00 |
| Unrestricted funds |
£743,070.00 |
£730,208.00 |
£1,141,886.00 |
| Total funds |
£758,878.00 |
£756,740.00 |
£1,206,229.00 |
| Employees |
30 |
20 |
29 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |