| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,151.00 |
£98,730.00 |
£98,006.00 |
£104,914.00 |
| Activities generating funds |
£3,819.00 |
£694.00 |
£1,772.00 |
£0.00 |
| Income from charitable activities |
£695,911.00 |
£763,939.00 |
£798,246.00 |
£935,906.00 |
| Investment income |
£5,477.00 |
£7,571.00 |
£1,258.00 |
£3.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£706,358.00 |
£870,934.00 |
£899,282.00 |
£1,040,823.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£68.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£895.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£696,809.00 |
£115,506.00 |
£120,785.00 |
£1,036,840.00 |
| Governance costs |
£6,364.00 |
£4,240.00 |
£4,361.00 |
£4,113.00 |
| Other expenses |
£0.00 |
£741,984.00 |
£841,995.00 |
£0.00 |
| Total expenses |
£704,068.00 |
£861,730.00 |
£967,141.00 |
£1,040,953.00 |
| Support costs |
£110,931.00 |
£109,482.00 |
£119,665.00 |
£158,389.00 |
| Depreciation |
£14,902.00 |
£25,981.00 |
£33,574.00 |
£24,374.00 |
| Reserves |
£50,000.00 |
£151,082.00 |
£83,223.00 |
£83,162.00 |
| Fixed assets at start of year |
£33,768.00 |
£31,290.00 |
£51,534.00 |
£51,021.00 |
| Fixed assets at end of year |
£31,291.00 |
£51,536.00 |
£51,020.00 |
£31,472.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£138,332.00 |
£247,709.00 |
£121,279.00 |
£116,730.00 |
| Total current assets |
£147,921.00 |
£256,506.00 |
£131,382.00 |
£131,083.00 |
| Creditors within 1 year |
£36,845.00 |
£156,960.00 |
£99,179.00 |
£79,393.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£142,367.00 |
£151,082.00 |
£83,223.00 |
£83,162.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£142,367.00 |
£151,082.00 |
£83,223.00 |
£83,162.00 |
| Total funds |
£142,367.00 |
£151,082.00 |
£83,223.00 |
£83,162.00 |
| Employees |
14 |
25 |
28 |
36 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |