| 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 |
£778,751.00 |
£1,023,166.00 |
£1,120,009.00 |
£1,197,270.00 |
£1,270,728.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,839,265.00 |
£1,719,830.00 |
£2,555,477.00 |
£2,305,838.00 |
£2,379,233.00 |
| Investment income |
£27,586.00 |
£28,712.00 |
£10,686.00 |
£13,774.00 |
£6,566.00 |
| Other income |
£1,371.00 |
£1,426.00 |
£4,205.00 |
£6,373.00 |
£3,924.00 |
| Total income |
£2,646,973.00 |
£2,773,134.00 |
£3,690,377.00 |
£3,523,255.00 |
£3,660,451.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£12,333.00 |
£13,500.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£150,624.00 |
£152,968.00 |
£203,878.00 |
£239,635.00 |
£208,471.00 |
| 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 |
£2,381,535.00 |
£2,660,282.00 |
£3,365,492.00 |
£3,210,574.00 |
£3,394,465.00 |
| Governance costs |
£21,456.00 |
£25,229.00 |
£27,102.00 |
£30,893.00 |
£30,372.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,553,615.00 |
£2,838,479.00 |
£3,596,472.00 |
£3,481,102.00 |
£3,633,308.00 |
| Support costs |
£0.00 |
£110,797.00 |
£167,315.00 |
£159,277.00 |
£152,838.00 |
| Depreciation |
£0.00 |
£15,454.00 |
£31,088.00 |
£14,664.00 |
£14,664.00 |
| Reserves |
£393,300.00 |
£327,955.00 |
£421,401.00 |
£463,554.00 |
£490,697.00 |
| Fixed assets at start of year |
£15,528.00 |
£14,514.00 |
£65,975.00 |
£52,391.00 |
£0.00 |
| Fixed assets at end of year |
£14,514.00 |
£65,975.00 |
£52,391.00 |
£37,727.00 |
£23,063.00 |
| 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 |
£246,909.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£393,300.00 |
£619,459.00 |
£672,981.00 |
£699,906.00 |
£564,799.00 |
| Total current assets |
£1,066,006.00 |
£866,368.00 |
£913,097.00 |
£1,254,995.00 |
£1,135,506.00 |
| Creditors within 1 year |
£667,220.00 |
£604,388.00 |
£544,087.00 |
£804,168.00 |
£634,882.00 |
| Long term creditors or provisions |
£20,000.00 |
£0.00 |
£0.00 |
£25,000.00 |
£32,990.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£393,300.00 |
£327,955.00 |
£421,401.00 |
£463,554.00 |
£490,697.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£518.00 |
£726.00 |
£3,451.00 |
£3,451.00 |
£0.00 |
| Unrestricted funds |
£392,782.00 |
£327,229.00 |
£417,950.00 |
£460,103.00 |
£490,697.00 |
| Total funds |
£393,300.00 |
£327,955.00 |
£421,401.00 |
£463,554.00 |
£490,697.00 |
| Employees |
6 |
11 |
14 |
14 |
14 |
| Volunteers |
|
4 |
|
5 |
3 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |