| 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 |
£181,472.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£111,390.00 |
£194,018.00 |
£124,788.00 |
£239,171.00 |
£648,203.00 |
| Activities generating funds |
£24,399.00 |
£60,266.00 |
£31,317.00 |
£21,167.00 |
£25,140.00 |
| Income from charitable activities |
£455,057.00 |
£590,142.00 |
£812,890.00 |
£1,055,663.00 |
£892,344.00 |
| Investment income |
£3,213.00 |
£4,187.00 |
£1,570.00 |
£2,441.00 |
£3,846.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£594,059.00 |
£848,613.00 |
£970,565.00 |
£1,318,442.00 |
£1,569,533.00 |
| 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 |
£106,422.00 |
£173,531.00 |
£130,707.00 |
£42,959.00 |
£1,525.00 |
| Fundraising trading costs |
£23,852.00 |
£34,940.00 |
£23,474.00 |
£44,339.00 |
£43,854.00 |
| 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 |
£446,527.00 |
£557,145.00 |
£761,059.00 |
£1,037,531.00 |
£1,052,797.00 |
| Governance costs |
£5,087.00 |
£4,060.00 |
£4,425.00 |
£4,582.00 |
£4,921.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£581,888.00 |
£769,676.00 |
£919,665.00 |
£1,129,411.00 |
£1,103,097.00 |
| Support costs |
£5,087.00 |
£4,060.00 |
£4,425.00 |
£4,582.00 |
£2,766.00 |
| Depreciation |
£6,308.00 |
£11,108.00 |
£15,498.00 |
£17,827.00 |
£83,946.00 |
| Reserves |
£111,163.00 |
£178,095.00 |
£124,788.00 |
£471,769.00 |
£275,000.00 |
| Fixed assets at start of year |
£147,090.00 |
£146,632.00 |
£179,237.00 |
£189,489.00 |
£187,103.00 |
| Fixed assets at end of year |
£146,632.00 |
£179,237.00 |
£189,489.00 |
£187,103.00 |
£724,745.00 |
| 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 |
£0.00 |
| Cash |
£105,751.00 |
£149,588.00 |
£248,270.00 |
£431,749.00 |
£582,506.00 |
| Total current assets |
£185,931.00 |
£240,221.00 |
£317,217.00 |
£565,980.00 |
£713,167.00 |
| Creditors within 1 year |
£4,217.00 |
£12,175.00 |
£43,978.00 |
£94,211.00 |
£312,604.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£328,346.00 |
£407,284.00 |
£462,728.00 |
£658,872.00 |
£1,125,308.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,019.00 |
£27,226.00 |
£31,771.00 |
£27,199.00 |
£430,100.00 |
| Unrestricted funds |
£302,327.00 |
£380,057.00 |
£430,957.00 |
£631,673.00 |
£695,208.00 |
| Total funds |
£328,346.00 |
£407,284.00 |
£462,728.00 |
£658,872.00 |
£1,125,308.00 |
| Employees |
23 |
40 |
40 |
56 |
61 |
| Volunteers |
50 |
40 |
|
40 |
25 |
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |