| 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 |
£9,223.00 |
£0.00 |
£0.00 |
£24,313.00 |
£0.00 |
| Activities generating funds |
£25,800.00 |
£28,150.00 |
£33,349.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,359,910.00 |
£2,418,092.00 |
£3,604,646.00 |
£3,675,430.00 |
£4,418,741.00 |
| Investment income |
£19,362.00 |
£30,758.00 |
£14,971.00 |
£7,325.00 |
£8,653.00 |
| Other income |
£37,500.00 |
£0.00 |
£0.00 |
£27,685.00 |
£37,015.00 |
| Total income |
£2,451,795.00 |
£2,477,000.00 |
£3,652,966.00 |
£3,734,753.00 |
£4,464,409.00 |
| Investment gains |
£16,945.00 |
£-26,507.00 |
£-30,007.00 |
£8,983.00 |
£9,440.00 |
| 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 |
£4,636.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£13,084.00 |
£0.00 |
£2,195.00 |
£0.00 |
| Investment management costs |
£5,019.00 |
£3,093.00 |
£3,068.00 |
£3,488.00 |
£4,872.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,855,686.00 |
£2,550,853.00 |
£3,439,636.00 |
£3,468,066.00 |
£4,179,970.00 |
| Governance costs |
£9,531.00 |
£7,009.00 |
£9,365.00 |
£9,688.00 |
£14,791.00 |
| Other expenses |
£50,266.00 |
£43,559.00 |
£51,514.00 |
£45,486.00 |
£43,504.00 |
| Total expenses |
£1,925,138.00 |
£2,617,598.00 |
£3,503,583.00 |
£3,528,923.00 |
£4,243,137.00 |
| Support costs |
£50,266.00 |
£154,359.00 |
£188,942.00 |
£211,538.00 |
£233,440.00 |
| Depreciation |
£3,990.00 |
£3,488.00 |
£2,158.00 |
£52,626.00 |
£55,194.00 |
| Reserves |
£1,480,741.00 |
£194,608.00 |
£210,932.00 |
£219,379.00 |
£249,184.00 |
| Fixed assets at start of year |
£5,538.00 |
£356,092.00 |
£325,049.00 |
£317,272.00 |
£317,272.00 |
| Fixed assets at end of year |
£11,971.00 |
£325,049.00 |
£298,962.00 |
£317,272.00 |
£243,990.00 |
| Fixed investment assets at start of year |
£0.00 |
£344,121.00 |
£314,584.00 |
£281,016.00 |
£307,647.00 |
| Fixed investment assets at end of year |
£0.00 |
£314,584.00 |
£286,545.00 |
£307,647.00 |
£236,286.00 |
| Current investment assets |
£344,121.00 |
£0.00 |
£0.00 |
£307,647.00 |
£0.00 |
| Cash |
£1,070,724.00 |
£715,038.00 |
£1,247,164.00 |
£3,972.00 |
£1,419,464.00 |
| Total current assets |
£1,512,598.00 |
£1,037,453.00 |
£1,451,516.00 |
£1,467,197.00 |
£1,685,177.00 |
| Creditors within 1 year |
£43,828.00 |
£48,866.00 |
£312,242.00 |
£116,084.00 |
£26,754.00 |
| 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 |
£1,480,741.00 |
£1,313,636.00 |
£1,438,236.00 |
£1,668,385.00 |
£1,902,413.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,300,030.00 |
£1,119,028.00 |
£1,227,304.00 |
£1,449,006.00 |
£1,653,229.00 |
| Unrestricted funds |
£180,711.00 |
£194,608.00 |
£210,932.00 |
£219,379.00 |
£249,184.00 |
| Total funds |
£1,480,741.00 |
£1,313,636.00 |
£1,438,236.00 |
£1,668,385.00 |
£1,902,413.00 |
| Employees |
9 |
17 |
12 |
18 |
21 |
| Volunteers |
5 |
3 |
|
3 |
3 |
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |