| 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 |
£578,881.00 |
£671,099.00 |
£853,876.00 |
| Activities generating funds |
£9,875.00 |
£45,634.00 |
£25,143.00 |
| Income from charitable activities |
£88,643.00 |
£98,642.00 |
£112,395.00 |
| Investment income |
£251.00 |
£198.00 |
£16.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£677,650.00 |
£815,573.00 |
£991,430.00 |
| 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 |
£53,608.00 |
£61,652.00 |
£64,622.00 |
| Fundraising trading costs |
£7,383.00 |
£6,296.00 |
£1,402.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£539,936.00 |
£672,393.00 |
£828,869.00 |
| Governance costs |
£5,419.00 |
£14,631.00 |
£15,236.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£606,346.00 |
£754,972.00 |
£910,129.00 |
| Support costs |
£177,916.00 |
£167,933.00 |
£199,269.00 |
| Depreciation |
£1,992.00 |
£17,343.00 |
£43,834.00 |
| Reserves |
£163,742.00 |
£95,119.00 |
£94,524.00 |
| Fixed assets at start of year |
£3,205.00 |
£2,372.00 |
£98,074.00 |
| Fixed assets at end of year |
£2,372.00 |
£98,074.00 |
£132,780.00 |
| 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 |
£235,293.00 |
£285,211.00 |
£232,225.00 |
| Total current assets |
£259,275.00 |
£310,918.00 |
£259,753.00 |
| Creditors within 1 year |
£75,374.00 |
£162,118.00 |
£64,358.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£186,273.00 |
£246,874.00 |
£328,175.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£22,531.00 |
£55,229.00 |
£103,185.00 |
| Unrestricted funds |
£163,742.00 |
£191,645.00 |
£224,990.00 |
| Total funds |
£186,273.00 |
£246,874.00 |
£328,175.00 |
| Employees |
17 |
21 |
23 |
| Volunteers |
|
140 |
173 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-09-01 |
2009-09-01 |
2010-09-01 |