| Financial year end |
2007-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£127,484.00 |
£86,738.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£739,549.00 |
£537,216.00 |
£806,792.00 |
£860,191.00 |
| Investment income |
£7,663.00 |
£8,632.00 |
£6,922.00 |
£8,803.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£747,212.00 |
£545,848.00 |
£941,198.00 |
£955,732.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-34,950.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£147,868.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£19,126.00 |
| Charitable activities costs |
£554,662.00 |
£646,818.00 |
£898,715.00 |
£737,986.00 |
| Governance costs |
£-59,692.00 |
£18,138.00 |
£33,737.00 |
£27,720.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£494,970.00 |
£664,956.00 |
£932,452.00 |
£913,574.00 |
| Support costs |
£284,944.00 |
£529,321.00 |
£679,016.00 |
£668,356.00 |
| Depreciation |
£33,217.00 |
£17,500.00 |
£25,523.00 |
£25,067.00 |
| Reserves |
£250,000.00 |
£420,533.00 |
£200,000.00 |
£423,751.00 |
| Fixed assets at start of year |
£192,253.00 |
£231,091.00 |
£178,793.00 |
£158,626.00 |
| Fixed assets at end of year |
£177,941.00 |
£178,793.00 |
£158,626.00 |
£136,647.00 |
| Fixed investment assets at start of year |
£120,838.00 |
£144,950.00 |
£110,000.00 |
£110,000.00 |
| Fixed investment assets at end of year |
£136,111.00 |
£110,000.00 |
£110,000.00 |
£110,000.00 |
| Current investment assets |
£19,723.00 |
£4,743.00 |
£0.00 |
£0.00 |
| Cash |
£150.00 |
£285,117.00 |
£310,728.00 |
£346,507.00 |
| Total current assets |
£530,983.00 |
£368,972.00 |
£462,932.00 |
£473,753.00 |
| Creditors within 1 year |
£29,034.00 |
£59,191.00 |
£99,142.00 |
£59,762.00 |
| Long term creditors or provisions |
£53,803.00 |
£14,355.00 |
£39,451.00 |
£25,515.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£626,087.00 |
£474,219.00 |
£482,965.00 |
£525,123.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,752.00 |
£53,686.00 |
£90,537.00 |
£101,372.00 |
| Unrestricted funds |
£540,335.00 |
£420,533.00 |
£392,428.00 |
£423,751.00 |
| Total funds |
£626,087.00 |
£474,219.00 |
£482,965.00 |
£525,123.00 |
| Employees |
17 |
23 |
38 |
34 |
| Volunteers |
12 |
|
231 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |