| Financial year end |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,180,908.00 |
£4,696,056.00 |
£6,540,612.00 |
| Activities generating funds |
£85,357.00 |
£139,001.00 |
£140,357.00 |
| Income from charitable activities |
£140,400.00 |
£97,200.00 |
£10,214.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£132,045.00 |
£0.00 |
| Total income |
£4,406,665.00 |
£5,064,302.00 |
£6,691,183.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£42,735.00 |
£58,833.00 |
£12,300.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,405,788.00 |
£5,431,029.00 |
£5,964,438.00 |
| Governance costs |
£8,369.00 |
£8,369.00 |
£8,909.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,456,892.00 |
£5,498,231.00 |
£5,985,647.00 |
| Support costs |
£359,326.00 |
£357,703.00 |
£404,421.00 |
| Depreciation |
£107,263.00 |
£127,437.00 |
£98,090.00 |
| Reserves |
£210,543.00 |
£303,801.00 |
£752,234.00 |
| Fixed assets at start of year |
£104,908.00 |
£133,570.00 |
£180,907.00 |
| Fixed assets at end of year |
£133,570.00 |
£180,907.00 |
£218,708.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£723,531.00 |
£853,612.00 |
£1,760,423.00 |
| Total current assets |
£1,551,690.00 |
£1,261,451.00 |
£1,981,496.00 |
| Creditors within 1 year |
£1,474,717.00 |
£561,947.00 |
£614,257.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£210,543.00 |
£880,411.00 |
£1,585,947.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£576,610.00 |
£833,713.00 |
| Unrestricted funds |
£210,543.00 |
£303,801.00 |
£752,234.00 |
| Total funds |
£210,543.00 |
£880,411.00 |
£1,585,947.00 |
| Employees |
194 |
231 |
252 |
| Volunteers |
|
38 |
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
false |
|
|
| Financial year start |
2008-10-01 |
2009-10-01 |
2010-10-01 |