| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-03-31 |
2011-03-31 |
| 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 |
£1,950,667.00 |
£979,000.00 |
£2,479,147.00 |
£465,369.00 |
£1,431,918.00 |
| Activities generating funds |
£0.00 |
£1,012,966.00 |
£0.00 |
£449,113.00 |
£941,672.00 |
| Income from charitable activities |
£611,914.00 |
£1,381,158.00 |
£1,722,112.00 |
£347,648.00 |
£445,579.00 |
| Investment income |
£26,313.00 |
£93,385.00 |
£60,510.00 |
£9,219.00 |
£10,163.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,588,894.00 |
£3,466,509.00 |
£4,261,769.00 |
£1,271,349.00 |
£2,829,332.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£30,967.00 |
£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 |
£172,571.00 |
£218,784.00 |
£309,176.00 |
£161,092.00 |
£281,147.00 |
| 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 |
£1,525,435.00 |
£2,286,555.00 |
£2,843,775.00 |
£1,484,661.00 |
£2,453,490.00 |
| Governance costs |
£4,502.00 |
£6,481.00 |
£10,932.00 |
£11,440.00 |
£14,635.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,702,508.00 |
£2,511,820.00 |
£3,163,883.00 |
£1,657,193.00 |
£2,749,272.00 |
| Support costs |
£0.00 |
£274,529.00 |
£0.00 |
£244,461.00 |
£350,082.00 |
| Depreciation |
£26,029.00 |
£13,040.00 |
£10,634.00 |
£8,251.00 |
£5,403.00 |
| Reserves |
£528,451.00 |
£648,669.00 |
£1,278,085.00 |
£1,378,364.00 |
£2,544,861.00 |
| Fixed assets at start of year |
£9,670.00 |
£7,670.00 |
£17,762.00 |
£8,816.00 |
£2,531.00 |
| Fixed assets at end of year |
£7,670.00 |
£17,762.00 |
£8,816.00 |
£2,531.00 |
£6,481.00 |
| 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 |
£82,644.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,458,382.00 |
£2,451,636.00 |
£3,428,181.00 |
£3,052,926.00 |
£3,280,125.00 |
| Total current assets |
£1,541,026.00 |
£2,499,921.00 |
£3,664,112.00 |
£3,251,994.00 |
£3,393,045.00 |
| Creditors within 1 year |
£66,250.00 |
£80,548.00 |
£137,907.00 |
£105,348.00 |
£170,289.00 |
| 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 |
£1,482,446.00 |
£2,437,135.00 |
£3,535,021.00 |
£3,149,177.00 |
£3,229,237.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£953,995.00 |
£1,788,466.00 |
£2,256,936.00 |
£1,770,813.00 |
£684,376.00 |
| Unrestricted funds |
£528,451.00 |
£648,669.00 |
£1,278,085.00 |
£1,378,364.00 |
£2,544,861.00 |
| Total funds |
£1,482,446.00 |
£2,437,135.00 |
£3,535,021.00 |
£3,149,177.00 |
£3,229,237.00 |
| Employees |
54 |
94 |
64 |
66 |
64 |
| Volunteers |
30 |
|
|
|
120 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-04-01 |