| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,830,939.00 |
£2,040,892.00 |
£2,160,019.00 |
£2,283,087.00 |
£2,354,640.00 |
| 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 |
£1,830,939.00 |
£2,040,892.00 |
£2,160,019.00 |
£2,283,087.00 |
£2,354,640.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£2,037,940.00 |
£2,223,663.00 |
£2,300,010.00 |
| Governance costs |
£0.00 |
£0.00 |
£38,202.00 |
£0.00 |
£0.00 |
| Other expenses |
£1,762,125.00 |
£1,934,535.00 |
£2,738.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,762,125.00 |
£1,934,535.00 |
£2,078,881.00 |
£2,223,663.00 |
£2,300,010.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£2,223,663.00 |
£2,300,010.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£60,096.00 |
£141,234.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£212,546.00 |
£206,227.00 |
£289,291.00 |
| Total current assets |
£118,118.00 |
£231,865.00 |
£318,737.00 |
£379,137.00 |
£448,714.00 |
| Creditors within 1 year |
£164,379.00 |
£171,769.00 |
£177,503.00 |
£178,479.00 |
£193,426.00 |
| 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 |
£-46,261.00 |
£60,096.00 |
£141,234.00 |
£200,658.00 |
£255,288.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-46,261.00 |
£60,096.00 |
£141,234.00 |
£200,658.00 |
£255,288.00 |
| Total funds |
£-46,261.00 |
£60,096.00 |
£141,234.00 |
£200,658.00 |
£255,288.00 |
| Employees |
130 |
135 |
147 |
149 |
152 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |