| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
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 |
£1,076,966.00 |
£1,181,407.00 |
£2,876,785.00 |
£3,948,436.00 |
£2,975,484.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£119,039.00 |
| Income from charitable activities |
£20,000.00 |
£0.00 |
£58,939.00 |
£47,326.00 |
£0.00 |
| Investment income |
£16,927.00 |
£697.00 |
£287.00 |
£44,412.00 |
£7,489.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,113,893.00 |
£1,182,104.00 |
£2,936,011.00 |
£4,040,174.00 |
£3,102,011.00 |
| 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 |
£377,378.00 |
£548,263.00 |
£886,401.00 |
£1,079,385.00 |
£700,528.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£68,937.00 |
| 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 |
£335,316.00 |
£846,541.00 |
£1,555,419.00 |
£2,295,356.00 |
£1,888,920.00 |
| Governance costs |
£6,312.00 |
£10,344.00 |
£12,205.00 |
£34,049.00 |
£34,631.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£719,006.00 |
£1,405,148.00 |
£2,454,025.00 |
£3,408,790.00 |
£2,693,017.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£388,027.00 |
| Depreciation |
£6,664.00 |
£11,848.00 |
£19,230.00 |
£44,043.00 |
£46,630.00 |
| Reserves |
£674,136.00 |
£0.00 |
£933,080.00 |
£750,000.00 |
£1,056,219.00 |
| Fixed assets at start of year |
£13,065.00 |
£14,605.00 |
£23,493.00 |
£33,788.00 |
£1,087,703.00 |
| Fixed assets at end of year |
£14,605.00 |
£23,493.00 |
£33,788.00 |
£1,087,703.00 |
£1,064,401.00 |
| 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 |
£312,329.00 |
£0.00 |
| Cash |
£23,180.00 |
£28,791.00 |
£0.00 |
£919,106.00 |
£280,553.00 |
| Total current assets |
£664,056.00 |
£432,364.00 |
£904,555.00 |
£1,231,435.00 |
£1,357,774.00 |
| Creditors within 1 year |
£4,525.00 |
£4,763.00 |
£5,263.00 |
£125,658.00 |
£80,469.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£629,016.00 |
£614,251.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£674,136.00 |
£451,094.00 |
£933,080.00 |
£1,564,464.00 |
£1,727,455.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£674,136.00 |
£451,094.00 |
£933,080.00 |
£1,283,494.00 |
£671,237.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£280,970.00 |
£1,056,219.00 |
| Total funds |
£674,136.00 |
£451,094.00 |
£933,080.00 |
£1,564,464.00 |
£1,727,455.00 |
| Employees |
5 |
9 |
12 |
13 |
16 |
| Volunteers |
30 |
0 |
|
40 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |