| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
| Income from legacies |
£10,335.00 |
£355,352.00 |
£16,778.00 |
£49,815.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,196,800.00 |
£1,422,335.00 |
£1,166,749.00 |
£1,262,696.00 |
| Activities generating funds |
£518,500.00 |
£324,060.00 |
£684,448.00 |
£1,671,181.00 |
| Income from charitable activities |
£0.00 |
£88,239.00 |
£0.00 |
£0.00 |
| Investment income |
£52,656.00 |
£72,625.00 |
£26,636.00 |
£5,761.00 |
| Other income |
£200.00 |
£30.00 |
£75.00 |
£0.00 |
| Total income |
£1,768,156.00 |
£1,907,289.00 |
£1,877,908.00 |
£2,939,638.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£379,983.00 |
£468,760.00 |
£788,781.00 |
£1,342,639.00 |
| Fundraising trading costs |
£0.00 |
£152,622.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£779,037.00 |
£947,159.00 |
£1,323,259.00 |
£1,385,366.00 |
| Governance costs |
£128,161.00 |
£51,567.00 |
£49,526.00 |
£48,795.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,287,181.00 |
£1,620,108.00 |
£2,161,566.00 |
£2,776,800.00 |
| Support costs |
£0.00 |
£672,949.00 |
£0.00 |
£0.00 |
| Depreciation |
£9,659.00 |
£23,909.00 |
£30,877.00 |
£40,919.00 |
| Reserves |
£1,235,643.00 |
£1,522,824.00 |
£1,239,166.00 |
£1,402,004.00 |
| Fixed assets at start of year |
£10,947.00 |
£39,483.00 |
£81,549.00 |
£93,066.00 |
| Fixed assets at end of year |
£38,635.00 |
£81,549.00 |
£93,066.00 |
£125,822.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
| Current investment assets |
£470,539.00 |
£497,522.00 |
£0.00 |
£0.00 |
| Cash |
£725,262.00 |
£984,490.00 |
£0.00 |
£1,712,072.00 |
| Total current assets |
£1,330,010.00 |
£1,649,179.00 |
£1,399,652.00 |
£1,884,747.00 |
| Creditors within 1 year |
£133,002.00 |
£207,904.00 |
£253,552.00 |
£608,565.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,235,643.00 |
£1,522,824.00 |
£1,239,166.00 |
£1,402,004.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£15,786.00 |
£13,965.00 |
£69,255.00 |
£64,561.00 |
| Unrestricted funds |
£1,219,857.00 |
£1,508,859.00 |
£1,169,911.00 |
£1,337,443.00 |
| Total funds |
£1,235,643.00 |
£1,522,824.00 |
£1,239,166.00 |
£1,402,004.00 |
| Employees |
10 |
12 |
10 |
13 |
| Volunteers |
259 |
226 |
|
|
| Consolidated accounts |
|
|
false |
true |
| Charity only accounts |
|
false |
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |