| 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 |
£400,882.00 |
£979,928.00 |
£930,615.00 |
£973,488.00 |
£965,969.00 |
| Activities generating funds |
£38,724.00 |
£287,914.00 |
£180,023.00 |
£61,233.00 |
£87,501.00 |
| Income from charitable activities |
£2,716,797.00 |
£3,572,962.00 |
£3,978,128.00 |
£4,060,018.00 |
£2,923,581.00 |
| Investment income |
£45,366.00 |
£66,323.00 |
£20,345.00 |
£5,264.00 |
£8,483.00 |
| Other income |
£0.00 |
£162,109.00 |
£0.00 |
£34,075.00 |
£20,000.00 |
| Total income |
£3,201,769.00 |
£5,069,234.00 |
£5,109,111.00 |
£5,134,078.00 |
£4,005,535.00 |
| 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 |
£160,343.00 |
£256,114.00 |
£416,101.00 |
£416,629.00 |
£347,209.00 |
| Fundraising trading costs |
£37,180.00 |
£135,777.00 |
£0.00 |
£59,668.00 |
£76,906.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,429,224.00 |
£3,984,895.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,634,627.00 |
£3,984,895.00 |
£4,677,674.00 |
£4,640,614.00 |
£4,046,384.00 |
| Governance costs |
£128,290.00 |
£39,336.00 |
£26,888.00 |
£20,247.00 |
£40,888.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,960,440.00 |
£4,416,123.00 |
£5,120,663.00 |
£5,137,159.00 |
£4,511,389.00 |
| Support costs |
£91,870.00 |
£178,575.00 |
£101,219.00 |
£119,331.00 |
£223,580.00 |
| Depreciation |
£23,816.00 |
£6,662.00 |
£13,804.00 |
£12,772.00 |
£11,240.00 |
| Reserves |
£255,409.00 |
£463,092.00 |
£439,708.00 |
£470,965.00 |
£405,827.00 |
| Fixed assets at start of year |
£1,585.00 |
£0.00 |
£21,400.00 |
£20,202.00 |
£7,420.00 |
| Fixed assets at end of year |
£14,452.00 |
£21,400.00 |
£20,202.00 |
£7,430.00 |
£16,324.00 |
| 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 |
£114,874.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£950,511.00 |
£1,487,459.00 |
£1,451,662.00 |
£1,464,827.00 |
£958,429.00 |
| Total current assets |
£957,771.00 |
£1,602,333.00 |
£1,565,521.00 |
£1,571,488.00 |
£1,053,037.00 |
| Creditors within 1 year |
£64,383.00 |
£62,780.00 |
£61,322.00 |
£57,601.00 |
£53,898.00 |
| Long term creditors or provisions |
£25,000.00 |
£25,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£882,840.00 |
£1,535,951.00 |
£1,524,398.00 |
£1,521,317.00 |
£1,015,462.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£627,431.00 |
£1,051,458.00 |
£1,084,525.00 |
£1,042,923.00 |
£609,637.00 |
| Unrestricted funds |
£255,409.00 |
£484,493.00 |
£439,873.00 |
£478,394.00 |
£405,827.00 |
| Total funds |
£882,840.00 |
£1,535,951.00 |
£1,524,398.00 |
£1,521,317.00 |
£1,015,462.00 |
| Employees |
11 |
16 |
17 |
17 |
17 |
| Volunteers |
0 |
2 |
|
3 |
|
| 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 |