| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£206,372.00 |
£270,090.00 |
£222,227.00 |
£202,820.00 |
£397,102.00 |
| Activities generating funds |
£2,283,179.00 |
£2,518,360.00 |
£1,641,832.00 |
£1,507,171.00 |
£938,330.00 |
| Income from charitable activities |
£29,000.00 |
£15,400.00 |
£29,226.00 |
£44,182.00 |
£69,160.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,518,551.00 |
£2,803,850.00 |
£1,893,285.00 |
£1,754,173.00 |
£1,404,592.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£95,830.00 |
£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 |
£112,255.00 |
£115,320.00 |
£125,230.00 |
£107,090.00 |
£233,203.00 |
| Fundraising trading costs |
£1,241,914.00 |
£1,081,839.00 |
£941,683.00 |
£795,797.00 |
£551,040.00 |
| 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 |
£1,244,015.00 |
£1,397,033.00 |
£1,003,824.00 |
£848,547.00 |
£576,595.00 |
| Governance costs |
£10,411.00 |
£5,181.00 |
£8,411.00 |
£6,100.00 |
£10,690.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,608,595.00 |
£2,599,373.00 |
£2,079,148.00 |
£1,757,534.00 |
£1,371,528.00 |
| Support costs |
£0.00 |
£1,197,159.00 |
£1,066,913.00 |
£902,887.00 |
£784,243.00 |
| Depreciation |
£8,727.00 |
£0.00 |
£0.00 |
£0.00 |
£16,373.00 |
| Reserves |
£8,488.00 |
£106,561.00 |
£13,870.00 |
£23,741.00 |
£56,805.00 |
| Fixed assets at start of year |
£11,080.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£2,353.00 |
£0.00 |
£0.00 |
£0.00 |
£49,121.00 |
| 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 |
£334,505.00 |
£243,777.00 |
£231,307.00 |
£204,381.00 |
| Cash |
£0.00 |
£82,059.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£350,648.00 |
£416,564.00 |
£243,777.00 |
£231,307.00 |
£204,381.00 |
| Creditors within 1 year |
£344,513.00 |
£203,599.00 |
£216,675.00 |
£207,566.00 |
£196,697.00 |
| 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 |
£8,488.00 |
£212,965.00 |
£27,102.00 |
£23,741.00 |
£56,805.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,500.00 |
£106,404.00 |
£13,232.00 |
£15,521.00 |
£19,631.00 |
| Unrestricted funds |
£-2,012.00 |
£106,561.00 |
£13,870.00 |
£8,220.00 |
£37,174.00 |
| Total funds |
£8,488.00 |
£212,965.00 |
£27,102.00 |
£23,741.00 |
£56,805.00 |
| Employees |
57 |
49 |
36 |
33 |
29 |
| Volunteers |
|
0 |
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |