| Financial year end |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£373,431.00 |
£723,245.00 |
£245,385.00 |
| Activities generating funds |
£0.00 |
£796,117.00 |
£1,393,738.00 |
| Income from charitable activities |
£12,016,382.00 |
£18,959,207.00 |
£18,842,386.00 |
| Investment income |
£3,728.00 |
£983.00 |
£4,003.00 |
| Other income |
£199,167.00 |
£0.00 |
£0.00 |
| Total income |
£12,592,708.00 |
£20,479,552.00 |
£20,485,512.00 |
| 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 |
£52,543.00 |
£96,580.00 |
£101,538.00 |
| 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 |
£8,914,979.00 |
£20,169,446.00 |
£19,468,492.00 |
| Governance costs |
£104,887.00 |
£52,682.00 |
£127,665.00 |
| Other expenses |
£3,362,351.00 |
£12,627.00 |
£171,938.00 |
| Total expenses |
£12,434,760.00 |
£20,331,335.00 |
£19,869,633.00 |
| Support costs |
£1,663,901.00 |
£2,707,789.00 |
£1,861,236.00 |
| Depreciation |
£104,022.00 |
£272,281.00 |
£318,567.00 |
| Reserves |
£-1,017,661.00 |
£14,760.00 |
£877,284.00 |
| Fixed assets at start of year |
£0.00 |
£1,097,663.00 |
£1,279,042.00 |
| Fixed assets at end of year |
£1,097,663.00 |
£1,279,042.00 |
£1,584,266.00 |
| 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 |
£1,617,286.00 |
£3,256,765.00 |
£644,222.00 |
| Total current assets |
£3,782,466.00 |
£4,662,502.00 |
£3,180,635.00 |
| Creditors within 1 year |
£4,722,181.00 |
£5,635,379.00 |
£3,836,267.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£6,590.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£157,948.00 |
£306,165.00 |
£922,044.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£77,946.00 |
£291,405.00 |
£44,760.00 |
| Unrestricted funds |
£80,002.00 |
£14,760.00 |
£877,284.00 |
| Total funds |
£157,948.00 |
£306,165.00 |
£922,044.00 |
| Employees |
296 |
351 |
308 |
| Volunteers |
6 |
|
51 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2010-09-01 |
2011-09-01 |
2012-09-01 |