| Financial year end |
2008-07-31 |
2009-07-31 |
2010-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£83,901.00 |
£102,239.00 |
£160,559.00 |
| Activities generating funds |
£2,815.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£579,776.00 |
£747,274.00 |
£780,712.00 |
| Investment income |
£2,831.00 |
£1,035.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£669,323.00 |
£850,548.00 |
£941,271.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£75,451.00 |
£84,793.00 |
£156,370.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£567,989.00 |
£720,723.00 |
£768,718.00 |
| Governance costs |
£7,129.00 |
£9,690.00 |
£8,784.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£650,569.00 |
£815,206.00 |
£933,872.00 |
| Support costs |
£75,451.00 |
£84,793.00 |
£156,370.00 |
| Depreciation |
£8,211.00 |
£7,983.00 |
£8,454.00 |
| Reserves |
£22,796.00 |
£37,654.00 |
£64,853.00 |
| Fixed assets at start of year |
£5,895.00 |
£31,796.00 |
£18,533.00 |
| Fixed assets at end of year |
£31,796.00 |
£18,533.00 |
£22,809.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£116,625.00 |
£267,774.00 |
£189,823.00 |
| Total current assets |
£199,219.00 |
£421,764.00 |
£291,548.00 |
| Creditors within 1 year |
£181,058.00 |
£358,777.00 |
£230,438.00 |
| Long term creditors or provisions |
£20,446.00 |
£16,667.00 |
£11,667.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£29,511.00 |
£64,853.00 |
£72,252.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,715.00 |
£27,199.00 |
£40,250.00 |
| Unrestricted funds |
£22,796.00 |
£37,654.00 |
£32,002.00 |
| Total funds |
£29,511.00 |
£64,853.00 |
£72,252.00 |
| Employees |
18 |
21 |
22 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-06-01 |
2008-08-01 |
2009-08-01 |