| Financial year end |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£716,621.00 |
£609,883.00 |
£1,138,865.00 |
| Activities generating funds |
£0.00 |
£29,783.00 |
£51,475.00 |
| Income from charitable activities |
£0.00 |
£53,773.00 |
£25,000.00 |
| Investment income |
£36,733.00 |
£68,670.00 |
£90,959.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£753,354.00 |
£762,109.00 |
£1,306,299.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£22,555.00 |
£28,503.00 |
£44,241.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£228,850.00 |
| Charitable activities costs |
£262,741.00 |
£472,484.00 |
£664,450.00 |
| Governance costs |
£9,339.00 |
£9,629.00 |
£9,036.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£294,635.00 |
£510,616.00 |
£717,727.00 |
| Support costs |
£164,063.00 |
£510,616.00 |
£435,600.00 |
| Depreciation |
£1,003.00 |
£415.00 |
£563.00 |
| Reserves |
£280,821.00 |
£177,352.00 |
£209,000.00 |
| Fixed assets at start of year |
£614,261.00 |
£1,242,398.00 |
£1,594,495.00 |
| Fixed assets at end of year |
£1,242,398.00 |
£1,594,495.00 |
£2,727,776.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£412,240.00 |
£407,207.00 |
£417,866.00 |
| Total current assets |
£449,225.00 |
£455,686.00 |
£527,806.00 |
| Creditors within 1 year |
£211,076.00 |
£127,235.00 |
£59,897.00 |
| Long term creditors or provisions |
£735,088.00 |
£925,994.00 |
£1,610,162.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£745,459.00 |
£996,952.00 |
£1,585,523.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£417,221.00 |
£819,599.00 |
£1,308,684.00 |
| Unrestricted funds |
£328,238.00 |
£177,353.00 |
£276,839.00 |
| Total funds |
£745,459.00 |
£996,952.00 |
£1,585,523.00 |
| Employees |
4 |
4 |
5 |
| Volunteers |
|
18 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-09-01 |
2010-09-01 |