| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| 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 |
£2,741,177.00 |
£6,267,380.00 |
£6,418,240.00 |
£8,073,016.00 |
£6,018,292.00 |
| Activities generating funds |
£236,060.00 |
£902,761.00 |
£1,613,343.00 |
£1,169,442.00 |
£286,499.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,982.00 |
£42,733.00 |
£43,983.00 |
£4,973.00 |
£2,080.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,989,219.00 |
£7,212,874.00 |
£8,075,566.00 |
£9,247,431.00 |
£6,306,871.00 |
| Investment gains |
£0.00 |
£0.00 |
£179,657.00 |
£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 |
£354,881.00 |
£511,360.00 |
£779,727.00 |
£650,823.00 |
£514,714.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£2,206,660.00 |
£5,945,857.00 |
£6,615,933.00 |
£6,655,485.00 |
£7,162,497.00 |
| Governance costs |
£97,520.00 |
£310,593.00 |
£611,910.00 |
£398,018.00 |
£168,171.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,659,061.00 |
£6,767,810.00 |
£8,007,570.00 |
£7,704,326.00 |
£7,845,382.00 |
| Support costs |
£535,956.00 |
£1,275,407.00 |
£1,789,254.00 |
£2,099,117.00 |
£2,228,655.00 |
| Depreciation |
£25,884.00 |
£73,414.00 |
£88,086.00 |
£73,674.00 |
£70,703.00 |
| Reserves |
£940,699.00 |
£1,387,061.00 |
£1,634,714.00 |
£3,239,206.00 |
£474,449.00 |
| Fixed assets at start of year |
£24,475.00 |
£84,924.00 |
£162,406.00 |
£100,570.00 |
£166,638.00 |
| Fixed assets at end of year |
£84,924.00 |
£162,406.00 |
£105,342.00 |
£166,638.00 |
£121,656.00 |
| 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 |
£1,081,942.00 |
£1,678,568.00 |
£1,625,169.00 |
£1,721,655.00 |
£1,254,571.00 |
| Total current assets |
£1,330,488.00 |
£3,714,568.00 |
£5,003,135.00 |
£4,461,539.00 |
£2,312,296.00 |
| Creditors within 1 year |
£474,713.00 |
£2,489,913.00 |
£3,473,763.00 |
£1,388,971.00 |
£706,579.00 |
| 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 |
£940,699.00 |
£1,387,061.00 |
£1,634,714.00 |
£3,239,206.00 |
£1,727,373.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£402,428.00 |
£756,915.00 |
£1,067,909.00 |
£1,369,731.00 |
£1,170,261.00 |
| Unrestricted funds |
£538,271.00 |
£630,146.00 |
£566,805.00 |
£1,869,475.00 |
£557,112.00 |
| Total funds |
£940,699.00 |
£1,387,061.00 |
£1,634,714.00 |
£3,239,206.00 |
£1,727,373.00 |
| Employees |
60 |
53 |
91 |
82 |
71 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-31 |
2008-07-01 |
2009-07-01 |
2010-07-01 |