| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| 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 |
£741,225.00 |
£694,019.00 |
£1,053,267.00 |
£810,278.00 |
£807,352.00 |
| Activities generating funds |
£57,460.00 |
£70,417.00 |
£122,316.00 |
£113,189.00 |
£150,233.00 |
| Income from charitable activities |
£590,019.00 |
£245,373.00 |
£414,191.00 |
£283,876.00 |
£658,628.00 |
| Investment income |
£5,670.00 |
£8,053.00 |
£1,821.00 |
£1,487.00 |
£434.00 |
| Other income |
£16,598.00 |
£5,257.00 |
£4,325.00 |
£1,736.00 |
£961.00 |
| Total income |
£1,410,972.00 |
£1,023,119.00 |
£1,595,920.00 |
£1,210,566.00 |
£1,617,608.00 |
| 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 |
£77,442.00 |
£70,518.00 |
£75,748.00 |
£44,985.00 |
£76,632.00 |
| Fundraising trading costs |
£33,216.00 |
£0.00 |
£0.00 |
£26,617.00 |
£22,984.00 |
| 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 |
£1,081,473.00 |
£813,680.00 |
£1,395,343.00 |
£1,004,111.00 |
£1,375,717.00 |
| Governance costs |
£50,885.00 |
£65,134.00 |
£66,625.00 |
£67,098.00 |
£67,525.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,243,016.00 |
£949,332.00 |
£1,537,716.00 |
£1,142,811.00 |
£1,542,858.00 |
| Support costs |
£348,146.00 |
£354,118.00 |
£433,171.00 |
£435,053.00 |
£507,443.00 |
| Depreciation |
£1,065.00 |
£1,903.00 |
£2,176.00 |
£3,645.00 |
£12,209.00 |
| Reserves |
£200,000.00 |
£389,041.00 |
£430,429.00 |
£475,806.00 |
£568,230.00 |
| Fixed assets at start of year |
£2,334.00 |
£1,803.00 |
£7,118.00 |
£6,270.00 |
£42,816.00 |
| Fixed assets at end of year |
£1,804.00 |
£7,118.00 |
£6,270.00 |
£42,816.00 |
£33,874.00 |
| Fixed investment assets at start of year |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£525,396.00 |
£554,946.00 |
£631,861.00 |
£685,865.00 |
£787,664.00 |
| Total current assets |
£624,130.00 |
£650,539.00 |
£684,788.00 |
£783,307.00 |
£852,371.00 |
| Creditors within 1 year |
£281,840.00 |
£227,406.00 |
£202,603.00 |
£271,275.00 |
£262,395.00 |
| 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 |
£344,094.00 |
£430,251.00 |
£488,455.00 |
£554,848.00 |
£623,850.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,325.00 |
£34,092.00 |
£51,756.00 |
£36,226.00 |
£21,746.00 |
| Unrestricted funds |
£336,769.00 |
£396,159.00 |
£436,699.00 |
£518,622.00 |
£602,104.00 |
| Total funds |
£344,094.00 |
£430,251.00 |
£488,455.00 |
£554,848.00 |
£623,850.00 |
| Employees |
6 |
7 |
9 |
11 |
12 |
| Volunteers |
2000 |
|
|
2600 |
2800 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |