| 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 |
£61,381.00 |
£76,535.00 |
£71,166.00 |
£39,425.00 |
£29,667.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£628,149.00 |
£0.00 |
£890,377.00 |
| Income from charitable activities |
£425,122.00 |
£507,334.00 |
£0.00 |
£849,086.00 |
£0.00 |
| Investment income |
£13,999.00 |
£20,806.00 |
£7,488.00 |
£2,873.00 |
£3,177.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£500,502.00 |
£604,675.00 |
£706,803.00 |
£891,384.00 |
£923,221.00 |
| 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 |
£407,678.00 |
£558,190.00 |
£636,937.00 |
£827,471.00 |
£837,285.00 |
| Governance costs |
£37,751.00 |
£42,131.00 |
£47,487.00 |
£60,133.00 |
£49,167.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£445,429.00 |
£600,321.00 |
£684,424.00 |
£887,604.00 |
£886,452.00 |
| Support costs |
£445,429.00 |
£161,572.00 |
£158,143.00 |
£887,604.00 |
£181,874.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£297,602.00 |
£301,956.00 |
£324,355.00 |
£328,115.00 |
£364,884.00 |
| Fixed assets at start of year |
£980.00 |
£0.00 |
£0.00 |
£0.00 |
£10.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£10.00 |
£10.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10.00 |
| Current investment assets |
£15,499.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£323,749.00 |
£446,057.00 |
£361,916.00 |
£442,485.00 |
£656,105.00 |
| Total current assets |
£339,248.00 |
£446,057.00 |
£401,933.00 |
£451,328.00 |
£656,105.00 |
| Creditors within 1 year |
£41,646.00 |
£144,101.00 |
£77,598.00 |
£123,223.00 |
£291,231.00 |
| 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 |
£297,602.00 |
£301,956.00 |
£324,335.00 |
£328,115.00 |
£364,884.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£4,329.00 |
£0.00 |
| Unrestricted funds |
£297,602.00 |
£301,956.00 |
£324,335.00 |
£323,786.00 |
£364,884.00 |
| Total funds |
£297,602.00 |
£301,956.00 |
£324,335.00 |
£328,115.00 |
£364,884.00 |
| Employees |
8 |
12 |
14 |
23 |
18 |
| Volunteers |
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 |