| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
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 |
£232,000.00 |
£55,421.00 |
£70,655.00 |
£24,309.00 |
£69,520.00 |
| Activities generating funds |
£0.00 |
£3,057.00 |
£25,636.00 |
£20,308.00 |
£26,371.00 |
| Income from charitable activities |
£1,533,873.00 |
£1,640,314.00 |
£1,730,451.00 |
£871,875.00 |
£1,901,970.00 |
| Investment income |
£2,286.00 |
£3,640.00 |
£1,371.00 |
£77.00 |
£19.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,768,159.00 |
£1,702,432.00 |
£1,828,112.00 |
£916,569.00 |
£1,997,880.00 |
| 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 |
£3,395.00 |
£0.00 |
£2,533.00 |
£112.00 |
£5,490.00 |
| Fundraising trading costs |
£0.00 |
£724.00 |
£4,115.00 |
£0.00 |
£32,477.00 |
| 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 |
£1,607,081.00 |
£1,609,233.00 |
£1,766,190.00 |
£918,798.00 |
£1,943,749.00 |
| Governance costs |
£14,546.00 |
£5,578.00 |
£4,444.00 |
£4,735.00 |
£6,183.00 |
| Other expenses |
£37,193.00 |
£0.00 |
£0.00 |
£13,326.00 |
£0.00 |
| Total expenses |
£1,662,215.00 |
£1,615,535.00 |
£1,777,282.00 |
£936,971.00 |
£1,987,899.00 |
| Support costs |
£366,996.00 |
£717,374.00 |
£846,038.00 |
£434,499.00 |
£826,817.00 |
| Depreciation |
£44,433.00 |
£49,011.00 |
£49,401.00 |
£23,280.00 |
£45,196.00 |
| Reserves |
£23,582.00 |
£99,705.00 |
£130,344.00 |
£116,327.00 |
£117,948.00 |
| Fixed assets at start of year |
£63,099.00 |
£166,608.00 |
£133,446.00 |
£124,416.00 |
£0.00 |
| Fixed assets at end of year |
£166,608.00 |
£133,446.00 |
£124,416.00 |
£108,211.00 |
£85,705.00 |
| Fixed investment assets at start of year |
£2.00 |
£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 |
£64,993.00 |
£107,502.00 |
£109,933.00 |
£64,984.00 |
£30,174.00 |
| Total current assets |
£310,042.00 |
£354,038.00 |
£397,594.00 |
£338,731.00 |
£309,837.00 |
| Creditors within 1 year |
£365,134.00 |
£339,087.00 |
£340,701.00 |
£286,035.00 |
£224,654.00 |
| Long term creditors or provisions |
£87,934.00 |
£37,918.00 |
£20,000.00 |
£20,000.00 |
£20,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,582.00 |
£110,479.00 |
£161,309.00 |
£140,907.00 |
£150,888.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,415.00 |
£10,774.00 |
£30,965.00 |
£24,580.00 |
£32,940.00 |
| Unrestricted funds |
£15,167.00 |
£99,705.00 |
£130,344.00 |
£116,327.00 |
£117,948.00 |
| Total funds |
£23,582.00 |
£110,479.00 |
£161,309.00 |
£140,907.00 |
£150,888.00 |
| Employees |
24 |
24 |
27 |
28 |
29 |
| Volunteers |
|
|
|
|
|
| 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 |
2010-04-01 |