| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£707,000.00 |
£-210.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£43,869.00 |
£151,927.00 |
£1,362,646.00 |
£1,787,994.00 |
£35,637.00 |
£779,373.00 |
£80,639.00 |
| Activities generating funds |
£588,705.00 |
£786,944.00 |
£27,176.00 |
£12,473.00 |
£24,645.00 |
£8,614.00 |
£4,141.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£638,883.00 |
£890,536.00 |
£1,163,811.00 |
£1,159,620.00 |
£1,340,310.00 |
| Investment income |
£331.00 |
£4,256.00 |
£1,686.00 |
£604.00 |
£718.00 |
£758.00 |
£10,581.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£632,905.00 |
£943,127.00 |
£2,030,391.00 |
£2,691,607.00 |
£1,224,811.00 |
£1,948,365.00 |
£1,435,671.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,347.00 |
£5,104.00 |
£0.00 |
£1,652.00 |
£1,372.00 |
£1,039.00 |
£110.00 |
| Fundraising trading costs |
£647,993.00 |
£931,082.00 |
£1,368.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£0.00 |
£666,294.00 |
£2,827,350.00 |
£1,178,781.00 |
£1,236,193.00 |
£1,436,569.00 |
| Governance costs |
£1,767.00 |
£2,077.00 |
£1,824.00 |
£1,840.00 |
£2,612.00 |
£2,150.00 |
£2,300.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£664,107.00 |
£938,263.00 |
£669,486.00 |
£2,830,842.00 |
£1,182,765.00 |
£1,239,382.00 |
£1,438,979.00 |
| Support costs |
£0.00 |
£7,181.00 |
£138,335.00 |
£166,816.00 |
£231,708.00 |
£282,549.00 |
£308,580.00 |
| Depreciation |
£15,548.00 |
£15,952.00 |
£16,715.00 |
£40,834.00 |
£48,119.00 |
£48,792.00 |
£54,666.00 |
| Reserves |
£-42,748.00 |
£-43,444.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£414,079.00 |
£400,597.00 |
£391,166.00 |
£1,862,077.00 |
£1,748,257.00 |
£1,703,132.00 |
£1,726,052.00 |
| Fixed assets at end of year |
£400,597.00 |
£391,166.00 |
£1,862,077.00 |
£1,748,257.00 |
£1,703,132.00 |
£1,726,052.00 |
£1,724,034.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,857.00 |
£91,313.00 |
£193,315.00 |
£37,068.00 |
£63,086.00 |
£630,072.00 |
£713,706.00 |
| Total current assets |
£37,607.00 |
£144,323.00 |
£509,317.00 |
£136,372.00 |
£144,453.00 |
£795,777.00 |
£749,909.00 |
| Creditors within 1 year |
£117,346.00 |
£209,767.00 |
£684,767.00 |
£289,158.00 |
£243,402.00 |
£223,408.00 |
£178,831.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£48,079.00 |
£14,746.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£320,858.00 |
£325,722.00 |
£1,686,627.00 |
£1,547,392.00 |
£1,589,437.00 |
£2,298,421.00 |
£2,295,113.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£380,477.00 |
£369,166.00 |
£1,836,496.00 |
£1,691,402.00 |
£1,654,890.00 |
£1,626,732.00 |
£1,624,702.00 |
| Unrestricted funds |
£-59,619.00 |
£-43,444.00 |
£-149,869.00 |
£-144,010.00 |
£-65,453.00 |
£671,689.00 |
£670,412.00 |
| Total funds |
£320,858.00 |
£325,722.00 |
£1,686,627.00 |
£1,547,392.00 |
£1,589,437.00 |
£2,298,421.00 |
£2,295,113.00 |
| Employees |
5 |
4 |
4 |
7 |
9 |
11 |
14 |
| Volunteers |
150 |
160 |
|
145 |
133 |
201 |
100 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |