| Financial year end |
2007-07-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| 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 |
£377,508.00 |
£716,610.00 |
£956,164.00 |
£278,341.00 |
£402,533.00 |
| Activities generating funds |
£0.00 |
£210,846.00 |
£241,049.00 |
£297,525.00 |
£258,000.00 |
| Income from charitable activities |
£207,335.00 |
£392,971.00 |
£611,358.00 |
£1,573,582.00 |
£1,891,883.00 |
| Investment income |
£301.00 |
£954.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£1,667.00 |
£16,706.00 |
£16,489.00 |
£13,593.00 |
£7,589.00 |
| Total income |
£586,811.00 |
£1,338,087.00 |
£1,825,060.00 |
£2,163,041.00 |
£2,560,005.00 |
| 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 |
£98,038.00 |
£259,524.00 |
£322,233.00 |
£193,133.00 |
£226,164.00 |
| Fundraising trading costs |
£0.00 |
£84,474.00 |
£60,905.00 |
£30,604.00 |
£34,323.00 |
| 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 |
£386,080.00 |
£961,644.00 |
£1,183,244.00 |
£2,123,829.00 |
£1,935,425.00 |
| Governance costs |
£38,304.00 |
£96,067.00 |
£112,294.00 |
£74,537.00 |
£72,811.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£522,422.00 |
£1,401,709.00 |
£1,678,676.00 |
£2,422,103.00 |
£2,268,723.00 |
| Support costs |
£189,471.00 |
£467,620.00 |
£550,685.00 |
£674,685.00 |
£658,229.00 |
| Depreciation |
£30,090.00 |
£41,920.00 |
£28,294.00 |
£29,064.00 |
£20,403.00 |
| Reserves |
£0.00 |
£300,000.00 |
£81,470.00 |
£300,000.00 |
£300,000.00 |
| Fixed assets at start of year |
£22,115.00 |
£42,436.00 |
£57,288.00 |
£45,035.00 |
£32,349.00 |
| Fixed assets at end of year |
£42,436.00 |
£57,288.00 |
£45,036.00 |
£32,349.00 |
£17,759.00 |
| 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 |
£75.00 |
£73,320.00 |
£130,993.00 |
£5,159.00 |
£7,278.00 |
| Total current assets |
£52,929.00 |
£115,918.00 |
£235,939.00 |
£226,486.00 |
£654,015.00 |
| Creditors within 1 year |
£36,849.00 |
£159,584.00 |
£138,268.00 |
£375,190.00 |
£496,849.00 |
| Long term creditors or provisions |
£0.00 |
£17,299.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£58,516.00 |
£-3,677.00 |
£142,707.00 |
£-116,355.00 |
£174,925.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£16,201.00 |
£7,768.00 |
£80,079.00 |
| Unrestricted funds |
£58,516.00 |
£-3,677.00 |
£126,506.00 |
£-124,123.00 |
£94,846.00 |
| Total funds |
£58,516.00 |
£-3,677.00 |
£142,707.00 |
£-116,355.00 |
£174,925.00 |
| Employees |
11 |
31 |
34 |
41 |
40 |
| Volunteers |
0 |
|
|
603 |
4116 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
false |
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |