| Financial year end |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£251,839.00 |
£109,599.00 |
£34,865.00 |
| Activities generating funds |
£257,268.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£615,834.00 |
£1,019,803.00 |
£2,325,921.00 |
£2,331,193.00 |
| Investment income |
£969.00 |
£0.00 |
£0.00 |
£61.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£874,071.00 |
£1,271,642.00 |
£2,435,520.00 |
£2,366,119.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£53,106.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£20,915.00 |
£19,430.00 |
| Fundraising trading costs |
£15,514.00 |
£17,760.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£989,860.00 |
£1,218,914.00 |
£1,599,302.00 |
£2,143,130.00 |
| Governance costs |
£7,794.00 |
£6,697.00 |
£8,531.00 |
£13,305.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,013,168.00 |
£1,243,371.00 |
£1,628,748.00 |
£2,175,865.00 |
| Support costs |
£23,308.00 |
£1,218,914.00 |
£285,058.00 |
£421,077.00 |
| Depreciation |
£1,986.00 |
£12,456.00 |
£34,365.00 |
£69,948.00 |
| Reserves |
£118,441.00 |
£180,015.00 |
£331,032.00 |
£536,669.00 |
| Fixed assets at start of year |
£252,140.00 |
£917,017.00 |
£913,279.00 |
£1,595,889.00 |
| Fixed assets at end of year |
£917,017.00 |
£913,280.00 |
£1,595,889.00 |
£1,597,028.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£50.00 |
£23.00 |
£44,110.00 |
£222,987.00 |
| Total current assets |
£150,179.00 |
£58,179.00 |
£90,687.00 |
£253,816.00 |
| Creditors within 1 year |
£260,089.00 |
£207,441.00 |
£164,535.00 |
£165,194.00 |
| Long term creditors or provisions |
£655,363.00 |
£584,003.00 |
£535,255.00 |
£508,610.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£151,744.00 |
£180,015.00 |
£986,787.00 |
£1,177,041.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,303.00 |
£0.00 |
£655,755.00 |
£640,372.00 |
| Unrestricted funds |
£118,441.00 |
£180,015.00 |
£331,032.00 |
£536,669.00 |
| Total funds |
£151,744.00 |
£180,015.00 |
£986,787.00 |
£1,177,041.00 |
| Employees |
23 |
36 |
38 |
67 |
| Volunteers |
|
|
28 |
25 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |