| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£276,460.00 |
£312,432.00 |
£278,322.00 |
£378,264.00 |
£313,375.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£300,754.00 |
£208,962.00 |
£488,877.00 |
£660,455.00 |
£532,152.00 |
| Investment income |
£4,250.00 |
£9,140.00 |
£3,169.00 |
£186.00 |
£277.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£581,464.00 |
£530,534.00 |
£770,368.00 |
£1,038,905.00 |
£845,804.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£459,886.00 |
£579,333.00 |
£891,988.00 |
£978,129.00 |
£843,902.00 |
| Governance costs |
£3,774.00 |
£3,992.00 |
£9,236.00 |
£6,354.00 |
£5,934.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£463,660.00 |
£583,325.00 |
£901,224.00 |
£984,483.00 |
£849,836.00 |
| Support costs |
£70,063.00 |
£114,419.00 |
£157,683.00 |
£146,218.00 |
£84,971.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£276,907.00 |
£83,057.00 |
£224,116.00 |
£98,866.00 |
£79,666.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,077.00 |
£256,021.00 |
£134,278.00 |
£144,903.00 |
£201,050.00 |
| Total current assets |
£306,192.00 |
£267,739.00 |
£184,525.00 |
£224,429.00 |
£286,861.00 |
| Creditors within 1 year |
£29,285.00 |
£43,623.00 |
£91,265.00 |
£76,747.00 |
£143,211.00 |
| 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 |
£276,907.00 |
£224,116.00 |
£93,260.00 |
£147,682.00 |
£143,650.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£147,388.00 |
£141,059.00 |
£58,454.00 |
£48,816.00 |
£63,984.00 |
| Unrestricted funds |
£129,519.00 |
£83,057.00 |
£34,806.00 |
£98,866.00 |
£79,666.00 |
| Total funds |
£276,907.00 |
£224,116.00 |
£93,260.00 |
£147,682.00 |
£143,650.00 |
| Employees |
17 |
20 |
27 |
22 |
20 |
| Volunteers |
8 |
|
|
120 |
50 |
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |