| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£6,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£76,544.00 |
£326,710.00 |
£187,898.00 |
£165,559.00 |
£112,598.00 |
| Activities generating funds |
£0.00 |
£28,197.00 |
£29,536.00 |
£26,403.00 |
£32,784.00 |
| Income from charitable activities |
£4,146,298.00 |
£6,477,756.00 |
£7,465,950.00 |
£10,046,181.00 |
£7,920,065.00 |
| Investment income |
£66,602.00 |
£109,681.00 |
£43,835.00 |
£31,867.00 |
£66,599.00 |
| Other income |
£140.00 |
£865.00 |
£193.00 |
£0.00 |
£12,570.00 |
| Total income |
£4,289,584.00 |
£6,943,209.00 |
£7,727,412.00 |
£10,270,010.00 |
£8,144,616.00 |
| Investment gains |
£2,505.00 |
£-10,487.00 |
£2,424.00 |
£3,868.00 |
£-3,962.00 |
| 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 |
£15,416.00 |
£26,994.00 |
£27,602.00 |
£42,264.00 |
£51,374.00 |
| Fundraising trading costs |
£0.00 |
£18,355.00 |
£15,986.00 |
£16,727.00 |
£26,374.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£513,149.00 |
£498,224.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,543,997.00 |
£5,959,245.00 |
£6,916,645.00 |
£6,999,172.00 |
£8,187,899.00 |
| Governance costs |
£26,933.00 |
£38,608.00 |
£50,005.00 |
£55,359.00 |
£66,106.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,586,346.00 |
£6,043,202.00 |
£7,010,238.00 |
£7,113,522.00 |
£8,331,753.00 |
| Support costs |
£711,489.00 |
£769,068.00 |
£781,768.00 |
£860,457.00 |
£302,360.00 |
| Depreciation |
£23,237.00 |
£35,507.00 |
£57,590.00 |
£62,908.00 |
£61,768.00 |
| Reserves |
£673,387.00 |
£464,266.00 |
£307,159.00 |
£367,463.00 |
£663,675.00 |
| Fixed assets at start of year |
£105,252.00 |
£273,210.00 |
£454,348.00 |
£440,356.00 |
£194,894.00 |
| Fixed assets at end of year |
£273,210.00 |
£454,348.00 |
£440,356.00 |
£395,864.00 |
£349,754.00 |
| Fixed investment assets at start of year |
£0.00 |
£58,193.00 |
£47,706.00 |
£50,130.00 |
£0.00 |
| Fixed investment assets at end of year |
£58,193.00 |
£47,706.00 |
£50,130.00 |
£53,998.00 |
£28,265.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,544,961.00 |
£2,306,614.00 |
£3,621,283.00 |
£4,976,054.00 |
£5,671,521.00 |
| Total current assets |
£1,976,409.00 |
£2,778,272.00 |
£4,053,327.00 |
£6,661,919.00 |
£6,594,688.00 |
| Creditors within 1 year |
£501,454.00 |
£594,935.00 |
£1,136,400.00 |
£540,144.00 |
£617,902.00 |
| 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 |
£1,748,165.00 |
£2,637,685.00 |
£3,357,283.00 |
£6,517,639.00 |
£6,326,540.00 |
| Endowment funds |
£63,783.00 |
£49,987.00 |
£46,781.00 |
£52,784.00 |
£50,896.00 |
| Restricted funds |
£398,169.00 |
£1,515,260.00 |
£2,545,269.00 |
£5,032,884.00 |
£4,747,819.00 |
| Unrestricted funds |
£1,286,213.00 |
£1,072,438.00 |
£765,233.00 |
£1,431,971.00 |
£1,527,825.00 |
| Total funds |
£1,748,165.00 |
£2,637,685.00 |
£3,357,283.00 |
£6,517,639.00 |
£6,326,540.00 |
| Employees |
53 |
55 |
64 |
64 |
73 |
| Volunteers |
4 |
2 |
|
|
|
| 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 |