| Financial year end |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£564,784.00 |
£876,071.00 |
£830,884.00 |
| Activities generating funds |
£3,020.00 |
£1,800.00 |
£6,113.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,026.00 |
£261.00 |
£539.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£569,830.00 |
£878,132.00 |
£837,536.00 |
| 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 |
£229,721.00 |
£290,211.00 |
£314,457.00 |
| 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 |
£322,451.00 |
£457,073.00 |
£525,439.00 |
| Governance costs |
£2,795.00 |
£22,308.00 |
£8,571.00 |
| Other expenses |
£19,545.00 |
£20,146.00 |
£23,231.00 |
| Total expenses |
£574,512.00 |
£789,738.00 |
£871,698.00 |
| Support costs |
£19,545.00 |
£20,146.00 |
£27,041.00 |
| Depreciation |
£46,417.00 |
£65,798.00 |
£80,654.00 |
| Reserves |
£142,992.00 |
£214,284.00 |
£233,226.00 |
| Fixed assets at start of year |
£287,953.00 |
£331,954.00 |
£442,153.00 |
| Fixed assets at end of year |
£331,954.00 |
£442,153.00 |
£611,039.00 |
| 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 |
£18,213.00 |
£82,173.00 |
£354,925.00 |
| Total current assets |
£96,364.00 |
£162,134.00 |
£354,925.00 |
| Creditors within 1 year |
£25,387.00 |
£86,735.00 |
£200,682.00 |
| Long term creditors or provisions |
£223,937.00 |
£250,164.00 |
£532,056.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£178,994.00 |
£267,388.00 |
£233,226.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,558.00 |
£53,104.00 |
£53,105.00 |
| Unrestricted funds |
£138,436.00 |
£214,284.00 |
£180,121.00 |
| Total funds |
£178,994.00 |
£267,388.00 |
£233,226.00 |
| Employees |
13 |
15 |
16 |
| Volunteers |
|
250 |
120 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-09-01 |
2009-09-01 |
2010-09-01 |