| Financial year end |
2007-09-30 |
2008-09-30 |
2010-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£502,848.00 |
£60,404.00 |
£52,358.00 |
| Activities generating funds |
£167,277.00 |
£216,989.00 |
£183,925.00 |
| Income from charitable activities |
£297,143.00 |
£378,940.00 |
£449,915.00 |
| Investment income |
£560.00 |
£88.00 |
£1.00 |
| Other income |
£1,000.00 |
£2,697.00 |
£19,386.00 |
| Total income |
£968,828.00 |
£659,118.00 |
£705,585.00 |
| Investment gains |
£1.00 |
£0.00 |
£1.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£17,689.00 |
£16,707.00 |
£0.00 |
| Fundraising trading costs |
£148,286.00 |
£185,888.00 |
£156,863.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£858,365.00 |
£570,631.00 |
£553,482.00 |
| Governance costs |
£7,500.00 |
£10,000.00 |
£7,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,031,840.00 |
£783,226.00 |
£717,845.00 |
| Support costs |
£234,580.00 |
£132,551.00 |
£128,639.00 |
| Depreciation |
£83,722.00 |
£94,338.00 |
£76,728.00 |
| Reserves |
£1,214,780.00 |
£1,090,672.00 |
£782,373.00 |
| Fixed assets at start of year |
£1,011,417.00 |
£949,195.00 |
£772,186.00 |
| Fixed assets at end of year |
£949,195.00 |
£863,751.00 |
£720,392.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
| Current investment assets |
£537,864.00 |
£437,858.00 |
£0.00 |
| Cash |
£3,342.00 |
£2,240.00 |
£80,190.00 |
| Total current assets |
£541,206.00 |
£440,098.00 |
£106,531.00 |
| Creditors within 1 year |
£269,621.00 |
£208,177.00 |
£66,745.00 |
| Long term creditors or provisions |
£6,000.00 |
£5,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,214,780.00 |
£1,090,672.00 |
£760,179.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,257,860.00 |
£1,079,319.00 |
£654,666.00 |
| Unrestricted funds |
£-43,080.00 |
£11,353.00 |
£105,513.00 |
| Total funds |
£1,214,780.00 |
£1,090,672.00 |
£760,179.00 |
| Employees |
21 |
22 |
15 |
| Volunteers |
20 |
29 |
30 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2009-10-01 |