| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£215,034.00 |
£179,240.00 |
£0.00 |
£651,316.00 |
| Income from charitable activities |
£1,191,519.00 |
£1,200,194.00 |
£1,623,500.00 |
£1,941,965.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£300,000.00 |
£150,000.00 |
£150,000.00 |
£0.00 |
| Total income |
£1,706,553.00 |
£1,529,434.00 |
£1,773,500.00 |
£2,593,281.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£31,638.00 |
£50,419.00 |
£0.00 |
£530,823.00 |
| 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 |
£1,703,747.00 |
£1,625,456.00 |
£1,786,770.00 |
£1,842,643.00 |
| Governance costs |
£17,481.00 |
£20,291.00 |
£23,624.00 |
£18,931.00 |
| Other expenses |
£0.00 |
£0.00 |
£95,364.00 |
£0.00 |
| Total expenses |
£1,752,866.00 |
£1,696,166.00 |
£1,905,758.00 |
£2,392,397.00 |
| Support costs |
£12,831.00 |
£37,777.00 |
£31,300.00 |
£22,000.00 |
| Depreciation |
£8,590.00 |
£36,149.00 |
£46,110.00 |
£77,581.00 |
| Reserves |
£-76,444.00 |
£-243,176.00 |
£-375,434.00 |
£-63,141.00 |
| Fixed assets at start of year |
£27,761.00 |
£42,039.00 |
£48,632.00 |
£443,647.00 |
| Fixed assets at end of year |
£42,039.00 |
£48,632.00 |
£426,772.00 |
£416,723.00 |
| Fixed investment assets at start of year |
£1.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£117,262.00 |
£130,641.00 |
£74,883.00 |
£102,668.00 |
| Total current assets |
£471,647.00 |
£227,599.00 |
£357,771.00 |
£277,870.00 |
| Creditors within 1 year |
£589,264.00 |
£519,408.00 |
£445,651.00 |
£520,210.00 |
| Long term creditors or provisions |
£867.00 |
£0.00 |
£714,327.00 |
£588,270.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-76,444.00 |
£-243,176.00 |
£-375,434.00 |
£-413,887.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-76,444.00 |
£-243,176.00 |
£-375,434.00 |
£-413,887.00 |
| Total funds |
£-76,444.00 |
£-243,176.00 |
£-375,434.00 |
£-413,887.00 |
| Employees |
0 |
49 |
49 |
64 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
false |
true |
true |
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |