| Financial year end |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,947,028.00 |
£3,464,713.00 |
£3,939,776.00 |
| Investment income |
£1,341.00 |
£172.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,948,369.00 |
£3,464,885.00 |
£3,939,776.00 |
| 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 |
£35,543.00 |
£0.00 |
£0.00 |
| 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 |
£1,158,893.00 |
| Charitable activities costs |
£2,177,786.00 |
£3,928,383.00 |
£3,736,575.00 |
| Governance costs |
£17,832.00 |
£18,164.00 |
£18,420.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,231,161.00 |
£3,946,547.00 |
£3,754,995.00 |
| Support costs |
£960,174.00 |
£18,164.00 |
£651,191.00 |
| Depreciation |
£10,566.00 |
£17,179.00 |
£19,085.00 |
| Reserves |
£40,761.00 |
£46,379.00 |
£89,371.00 |
| Fixed assets at start of year |
£5,123.00 |
£5,446.00 |
£11,732.00 |
| Fixed assets at end of year |
£5,446.00 |
£11,732.00 |
£7,357.00 |
| 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 |
£714,881.00 |
| Cash |
£736,230.00 |
£463,504.00 |
£686,638.00 |
| Total current assets |
£1,223,370.00 |
£617,229.00 |
£1,401,519.00 |
| Creditors within 1 year |
£230,006.00 |
£111,813.00 |
£706,947.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£998,810.00 |
£517,148.00 |
£701,929.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£952,603.00 |
£470,769.00 |
£612,558.00 |
| Unrestricted funds |
£46,207.00 |
£46,379.00 |
£89,371.00 |
| Total funds |
£998,810.00 |
£517,148.00 |
£701,929.00 |
| Employees |
17 |
26 |
28 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-10-01 |
2009-10-01 |
2010-10-01 |