| Financial year end |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£895,288.00 |
£1,037,100.00 |
£5,362,454.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£504,608.00 |
£632,871.00 |
£790,773.00 |
| Investment income |
£445.00 |
£34.00 |
£372.00 |
| Other income |
£900.00 |
£55,506.00 |
£0.00 |
| Total income |
£1,401,241.00 |
£1,725,511.00 |
£6,153,599.00 |
| 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 |
£95,855.00 |
£150,471.00 |
£407,491.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£973,420.00 |
£1,453,202.00 |
£5,289,357.00 |
| Governance costs |
£0.00 |
£0.00 |
£25,383.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,069,275.00 |
£1,603,673.00 |
£5,722,231.00 |
| Support costs |
£270,410.00 |
£332,809.00 |
£135,854.00 |
| Depreciation |
£24,356.00 |
£21,667.00 |
£48,362.00 |
| Reserves |
£97,386.00 |
£249,480.00 |
£200,000.00 |
| Fixed assets at start of year |
£153,626.00 |
£382,794.00 |
£411,636.00 |
| Fixed assets at end of year |
£382,794.00 |
£411,636.00 |
£484,558.00 |
| Fixed investment assets at start of year |
£0.00 |
£250,000.00 |
£250,000.00 |
| Fixed investment assets at end of year |
£250,000.00 |
£250,000.00 |
£250,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£97,386.00 |
£249,480.00 |
£1,705,116.00 |
| Total current assets |
£110,505.00 |
£317,882.00 |
£1,950,854.00 |
| Creditors within 1 year |
£45,853.00 |
£166,004.00 |
£1,493,060.00 |
| Long term creditors or provisions |
£127,800.00 |
£122,030.00 |
£69,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£319,646.00 |
£441,484.00 |
£872,852.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£23,934.00 |
£656,454.00 |
| Unrestricted funds |
£319,646.00 |
£417,550.00 |
£216,398.00 |
| Total funds |
£319,646.00 |
£441,484.00 |
£872,852.00 |
| Employees |
18 |
20 |
28 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-08-01 |
2009-08-01 |
2010-08-01 |