| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£2,771,755.00 |
£6,227,914.00 |
£8,120,361.00 |
£6,516,195.00 |
£2,234,399.00 |
| Activities generating funds |
£983,476.00 |
£686,886.00 |
£606,083.00 |
£1,018,133.00 |
£1,611,743.00 |
| Income from charitable activities |
£5,103,743.00 |
£4,252,631.00 |
£4,654,657.00 |
£5,120,358.00 |
£5,788,942.00 |
| Investment income |
£30,865.00 |
£11,728.00 |
£4,184.00 |
£1,517.00 |
£23,718.00 |
| Other income |
£218,975.00 |
£61,797.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,108,814.00 |
£11,240,956.00 |
£13,385,285.00 |
£12,656,203.00 |
£9,658,802.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£36,532.00 |
£38,177.00 |
| Fundraising trading costs |
£774,022.00 |
£563,270.00 |
£464,845.00 |
£970,932.00 |
£1,200,015.00 |
| 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 |
£7,498,868.00 |
£6,536,202.00 |
£6,675,425.00 |
£8,268,143.00 |
£8,371,365.00 |
| Governance costs |
£14,715.00 |
£22,950.00 |
£21,790.00 |
£25,640.00 |
£27,660.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,287,605.00 |
£7,122,422.00 |
£7,162,060.00 |
£9,301,247.00 |
£9,637,217.00 |
| Support costs |
£554,077.00 |
£758,406.00 |
£753,517.00 |
£525,314.00 |
£374,486.00 |
| Depreciation |
£36,237.00 |
£99,571.00 |
£47,204.00 |
£853,330.00 |
£834,814.00 |
| Reserves |
£35,803.00 |
£110,683.00 |
£304,195.00 |
£306,510.00 |
£504,045.00 |
| Fixed assets at start of year |
£1,264,767.00 |
£2,234,376.00 |
£2,476,806.00 |
£11,533,263.00 |
£0.00 |
| Fixed assets at end of year |
£2,234,376.00 |
£5,723,079.00 |
£11,533,263.00 |
£11,796,307.00 |
£10,961,857.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£802,081.00 |
£2,594,965.00 |
£3,100,153.00 |
£2,760,429.00 |
£2,795,124.00 |
| Total current assets |
£1,665,835.00 |
£3,351,847.00 |
£3,350,958.00 |
£3,114,988.00 |
£3,182,441.00 |
| Creditors within 1 year |
£2,278,893.00 |
£3,335,074.00 |
£2,921,144.00 |
£2,714,359.00 |
£2,718,757.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,621,318.00 |
£5,739,852.00 |
£11,963,077.00 |
£12,196,936.00 |
£11,425,541.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,585,515.00 |
£5,629,169.00 |
£11,658,882.00 |
£11,890,426.00 |
£10,921,496.00 |
| Unrestricted funds |
£35,803.00 |
£110,683.00 |
£304,195.00 |
£306,510.00 |
£504,045.00 |
| Total funds |
£1,621,318.00 |
£5,739,852.00 |
£11,963,077.00 |
£12,196,936.00 |
£11,425,541.00 |
| Employees |
142 |
126 |
98 |
127 |
153 |
| Volunteers |
0 |
0 |
|
29 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |