| Financial year end |
2007-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£647,213.00 |
£140,000.00 |
£60,000.00 |
£761,860.00 |
| Activities generating funds |
£0.00 |
£409,321.00 |
£513,977.00 |
£0.00 |
| Income from charitable activities |
£8,252.00 |
£46,092.00 |
£79,708.00 |
£99,507.00 |
| Investment income |
£2,930.00 |
£5,972.00 |
£1,865.00 |
£3,534.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,304.00 |
| Total income |
£658,395.00 |
£601,385.00 |
£655,550.00 |
£866,205.00 |
| 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 |
£0.00 |
£14,094.00 |
£51,778.00 |
£107,839.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£25,869.00 |
| Charitable activities costs |
£373,306.00 |
£517,618.00 |
£506,514.00 |
£672,236.00 |
| Governance costs |
£33,379.00 |
£34,491.00 |
£32,260.00 |
£25,869.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£406,685.00 |
£566,203.00 |
£590,552.00 |
£805,944.00 |
| Support costs |
£201,003.00 |
£299,967.00 |
£290,189.00 |
£359,349.00 |
| Depreciation |
£17,696.00 |
£21,934.00 |
£5,545.00 |
£3,340.00 |
| Reserves |
£251,710.00 |
£268,667.00 |
£426,994.00 |
£383,456.00 |
| Fixed assets at start of year |
£0.00 |
£29,525.00 |
£10,954.00 |
£5,909.00 |
| Fixed assets at end of year |
£36,059.00 |
£10,954.00 |
£5,909.00 |
£8,380.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£304,590.00 |
£268,667.00 |
£426,599.00 |
£650,725.00 |
| Total current assets |
£305,883.00 |
£376,251.00 |
£481,898.00 |
£672,316.00 |
| Creditors within 1 year |
£90,232.00 |
£120,628.00 |
£156,232.00 |
£288,860.00 |
| 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 |
£251,710.00 |
£266,577.00 |
£331,575.00 |
£391,836.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£251,710.00 |
£266,577.00 |
£331,575.00 |
£391,836.00 |
| Total funds |
£251,710.00 |
£266,577.00 |
£331,575.00 |
£391,836.00 |
| Employees |
2 |
4 |
4 |
6 |
| Volunteers |
5 |
|
2 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-08-18 |
2008-10-01 |
2009-10-01 |
2010-10-01 |