| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,152.00 |
£1,591.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£5,972.00 |
£10,275.00 |
£21,450.00 |
£12,919.00 |
| Income from charitable activities |
£862,863.00 |
£1,052,144.00 |
£1,257,182.00 |
£1,341,041.00 |
| Investment income |
£2,450.00 |
£3,025.00 |
£4,029.00 |
£324.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£881,437.00 |
£1,067,035.00 |
£1,282,661.00 |
£1,354,284.00 |
| 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 |
£2,639.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£819,874.00 |
£964,030.00 |
£1,219,104.00 |
£1,313,139.00 |
| Governance costs |
£36,996.00 |
£38,459.00 |
£30,410.00 |
£18,475.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£859,509.00 |
£1,002,489.00 |
£1,249,514.00 |
£1,331,614.00 |
| Support costs |
£14,156.00 |
£18,411.00 |
£12,155.00 |
£18,475.00 |
| Depreciation |
£24,185.00 |
£24,461.00 |
£27,926.00 |
£25,002.00 |
| Reserves |
£27,531.00 |
£37,015.00 |
£70,162.00 |
£92,832.00 |
| Fixed assets at start of year |
£107,680.00 |
£149,221.00 |
£149,910.00 |
£0.00 |
| Fixed assets at end of year |
£149,221.00 |
£149,910.00 |
£261,274.00 |
£276,038.00 |
| 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 |
£113,624.00 |
£209,245.00 |
£401,954.00 |
£0.00 |
| Total current assets |
£140,405.00 |
£292,802.00 |
£449,750.00 |
£427,010.00 |
| Creditors within 1 year |
£218,762.00 |
£268,277.00 |
£471,585.00 |
£387,990.00 |
| Long term creditors or provisions |
£98,395.00 |
£137,420.00 |
£169,277.00 |
£222,226.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-27,531.00 |
£37,015.00 |
£70,162.00 |
£92,832.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-27,531.00 |
£37,015.00 |
£70,162.00 |
£92,832.00 |
| Total funds |
£-27,531.00 |
£37,015.00 |
£70,162.00 |
£92,832.00 |
| Employees |
35 |
42 |
51 |
35 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |