Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,066,155.00 |
£990,802.00 |
£1,563,074.00 |
£2,110,390.00 |
£0.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£2,800.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£1,590.00 |
£2,050.00 |
£8,296.00 |
£1,471,707.00 |
Investment income |
£2,622.00 |
£3,924.00 |
£999.00 |
£770.00 |
£848.00 |
Other income |
£0.00 |
£703.00 |
£0.00 |
£0.00 |
£28,421.00 |
Total income |
£1,068,777.00 |
£997,019.00 |
£1,566,123.00 |
£2,122,256.00 |
£1,500,976.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£264,134.00 |
£74,032.00 |
£1,294,055.00 |
£70,434.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£11,350.00 |
£0.00 |
£28,687.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£580,232.00 |
£991,311.00 |
£0.00 |
£1,341,362.00 |
£1,317,668.00 |
Governance costs |
£16,207.00 |
£15,411.00 |
£0.00 |
£14,653.00 |
£26,984.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£860,573.00 |
£1,092,104.00 |
£1,294,055.00 |
£1,455,136.00 |
£1,344,652.00 |
Support costs |
£140,399.00 |
£11,350.00 |
£278,839.00 |
£280,053.00 |
£322,756.00 |
Depreciation |
£6,568.00 |
£11,350.00 |
£24,462.00 |
£28,687.00 |
£21,096.00 |
Reserves |
£281,687.00 |
£186,601.00 |
£272,068.00 |
£458,669.00 |
£156,324.00 |
Fixed assets at start of year |
£7,784.00 |
£19,704.00 |
£45,968.00 |
£73,388.00 |
£86,058.00 |
Fixed assets at end of year |
£19,704.00 |
£45,968.00 |
£73,388.00 |
£86,058.00 |
£50,396.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£197,131.00 |
Cash |
£91,692.00 |
£0.00 |
£352,437.00 |
£923,526.00 |
£1,088,096.00 |
Total current assets |
£350,905.00 |
£196,406.00 |
£433,435.00 |
£1,094,697.00 |
£1,285,227.00 |
Creditors within 1 year |
£88,922.00 |
£55,773.00 |
£43,127.00 |
£54,966.00 |
£53,510.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£5,027.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£281,687.00 |
£186,601.00 |
£458,669.00 |
£1,125,789.00 |
£1,282,113.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£281,687.00 |
£186,601.00 |
£458,669.00 |
£1,125,789.00 |
£1,282,113.00 |
Total funds |
£281,687.00 |
£186,601.00 |
£458,669.00 |
£1,125,789.00 |
£1,282,113.00 |
Employees |
80 |
80 |
90 |
90 |
58 |
Volunteers |
5 |
3 |
|
7 |
30 |
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |