| Financial year end |
2007-09-05 |
2008-09-05 |
2009-09-05 |
2010-09-05 |
2011-04-05 |
| 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 |
£0.00 |
£1,000.00 |
£15,926.00 |
£27,597.00 |
£818,343.00 |
| Activities generating funds |
£0.00 |
£800,691.00 |
£852,233.00 |
£981,435.00 |
£0.00 |
| Income from charitable activities |
£728,951.00 |
£0.00 |
£0.00 |
£0.00 |
£720,977.00 |
| Investment income |
£6,404.00 |
£0.00 |
£0.00 |
£686.00 |
£0.00 |
| Other income |
£0.00 |
£9,000.00 |
£5,805.00 |
£1,495.00 |
£162.00 |
| Total income |
£735,355.00 |
£810,691.00 |
£873,964.00 |
£1,011,213.00 |
£1,539,482.00 |
| Investment gains |
£0.00 |
£9,000.00 |
£5,805.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£10,791.00 |
£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 |
£0.00 |
£56,027.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£37,121.00 |
£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 |
£699,138.00 |
£752,464.00 |
£792,874.00 |
£875,762.00 |
£610,125.00 |
| Governance costs |
£2,926.00 |
£4,071.00 |
£4,332.00 |
£4,578.00 |
£4,540.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£702,064.00 |
£756,535.00 |
£797,206.00 |
£917,461.00 |
£670,692.00 |
| Support costs |
£31,122.00 |
£4,071.00 |
£4,332.00 |
£38,226.00 |
£39,810.00 |
| Depreciation |
£6,700.00 |
£8,110.00 |
£9,120.00 |
£1,946.00 |
£11,995.00 |
| Reserves |
£237,012.00 |
£203,697.00 |
£230,852.00 |
£434,081.00 |
£870,104.00 |
| Fixed assets at start of year |
£5,070.00 |
£4,091.00 |
£4,161.00 |
£4,161.00 |
£1,331,782.00 |
| Fixed assets at end of year |
£4,091.00 |
£3,714.00 |
£4,161.00 |
£4,353.00 |
£650,606.00 |
| Fixed investment assets at start of year |
£0.00 |
£3,714.00 |
£4,161.00 |
£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 |
£0.00 |
£360,502.00 |
£437,142.00 |
£382,591.00 |
£588,737.00 |
| Total current assets |
£305,519.00 |
£360,502.00 |
£437,142.00 |
£629,992.00 |
£840,320.00 |
| Creditors within 1 year |
£72,598.00 |
£73,048.00 |
£73,377.00 |
£172,667.00 |
£159,144.00 |
| 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 |
£237,012.00 |
£291,168.00 |
£367,926.00 |
£461,678.00 |
£1,331,782.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£87,471.00 |
£137,074.00 |
£27,597.00 |
£844,277.00 |
| Unrestricted funds |
£237,012.00 |
£203,697.00 |
£230,852.00 |
£434,081.00 |
£487,505.00 |
| Total funds |
£237,012.00 |
£291,168.00 |
£367,926.00 |
£461,678.00 |
£1,331,782.00 |
| Employees |
66 |
75 |
75 |
57 |
83 |
| Volunteers |
|
6 |
|
10 |
|
| Consolidated accounts |
|
true |
true |
true |
|
| Charity only accounts |
true |
|
|
|
true |
| Financial year start |
2006-09-06 |
2007-09-06 |
2008-09-06 |
2009-09-06 |
2010-09-06 |