| Financial year end |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£27,256.00 |
£239,169.00 |
£982,716.00 |
£133,778.00 |
| Activities generating funds |
£425,631.00 |
£276,548.00 |
£337,883.00 |
£284,303.00 |
| Income from charitable activities |
£393,980.00 |
£604,875.00 |
£716,230.00 |
£554,572.00 |
| Investment income |
£4,904.00 |
£372.00 |
£120.00 |
£132.00 |
| Other income |
£0.00 |
£14,400.00 |
£13,200.00 |
£0.00 |
| Total income |
£851,771.00 |
£1,135,364.00 |
£2,050,149.00 |
£972,785.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£178,340.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£119,767.00 |
£148,377.00 |
£164,150.00 |
£213,539.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£302,836.00 |
£417,181.00 |
£662,165.00 |
£615,972.00 |
| Governance costs |
£24,147.00 |
£28,393.00 |
£33,651.00 |
£24,516.00 |
| Other expenses |
£151,216.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£597,966.00 |
£772,291.00 |
£859,966.00 |
£854,027.00 |
| Support costs |
£151,216.00 |
£595,521.00 |
£182,093.00 |
£230,977.00 |
| Depreciation |
£15,888.00 |
£155,327.00 |
£161,492.00 |
£72,598.00 |
| Reserves |
£100,000.00 |
£517,618.00 |
£150,000.00 |
£150,000.00 |
| Fixed assets at start of year |
£1,452,795.00 |
£1,469,088.00 |
£1,798,298.00 |
£2,822,539.00 |
| Fixed assets at end of year |
£1,452,795.00 |
£1,798,298.00 |
£2,828,496.00 |
£2,878,928.00 |
| Fixed investment assets at start of year |
£1.00 |
£0.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£0.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£101,992.00 |
£195,370.00 |
£288,224.00 |
£204,638.00 |
| Total current assets |
£174,297.00 |
£291,233.00 |
£345,034.00 |
£306,095.00 |
| Creditors within 1 year |
£128,490.00 |
£291,423.00 |
£226,806.00 |
£233,167.00 |
| Long term creditors or provisions |
£988,000.00 |
£924,433.00 |
£882,866.00 |
£769,240.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£510,602.00 |
£873,675.00 |
£2,063,858.00 |
£2,182,616.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£100,000.00 |
£356,057.00 |
£1,461,533.00 |
£1,493,422.00 |
| Unrestricted funds |
£410,602.00 |
£517,618.00 |
£602,325.00 |
£689,194.00 |
| Total funds |
£510,602.00 |
£873,675.00 |
£2,063,858.00 |
£2,182,616.00 |
| Employees |
7 |
8 |
15 |
8 |
| Volunteers |
100 |
|
100 |
50 |
| Consolidated accounts |
|
true |
true |
|
| Charity only accounts |
true |
|
|
true |
| Financial year start |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |