Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£108,756.00 |
£403,884.00 |
£411,217.00 |
£603,281.00 |
Activities generating funds |
£85,013.00 |
£125,407.00 |
£342,751.00 |
£239,961.00 |
Income from charitable activities |
£321,363.00 |
£2,147.00 |
£0.00 |
£0.00 |
Investment income |
£5,106.00 |
£1,833.00 |
£15.00 |
£1,027.00 |
Other income |
£0.00 |
£5,165.00 |
£0.00 |
£0.00 |
Total income |
£520,238.00 |
£538,436.00 |
£753,983.00 |
£844,269.00 |
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 |
£95,890.00 |
£68,196.00 |
£67,011.00 |
£96,884.00 |
Fundraising trading costs |
£60,593.00 |
£66,427.00 |
£74,280.00 |
£54,558.00 |
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 |
£304,151.00 |
£359,812.00 |
£528,210.00 |
£629,274.00 |
Governance costs |
£41,234.00 |
£7,319.00 |
£0.00 |
£9,462.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£501,868.00 |
£501,754.00 |
£669,501.00 |
£790,178.00 |
Support costs |
£265,831.00 |
£367,131.00 |
£528,210.00 |
£415,223.00 |
Depreciation |
£2,781.00 |
£3,562.00 |
£5,136.00 |
£3,139.00 |
Reserves |
£135,540.00 |
£193,886.00 |
£278,368.00 |
£268,301.00 |
Fixed assets at start of year |
£6,124.00 |
£9,421.00 |
£5,469.00 |
£13,569.00 |
Fixed assets at end of year |
£9,421.00 |
£5,469.00 |
£13,569.00 |
£15,725.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£0.00 |
£292,118.00 |
£414,793.00 |
£377,335.00 |
Total current assets |
£183,286.00 |
£312,355.00 |
£513,202.00 |
£511,052.00 |
Creditors within 1 year |
£35,503.00 |
£123,938.00 |
£248,403.00 |
£194,318.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£157,204.00 |
£193,886.00 |
£278,368.00 |
£332,459.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£21,664.00 |
£108,258.00 |
£0.00 |
£50,187.00 |
Unrestricted funds |
£135,540.00 |
£85,628.00 |
£278,368.00 |
£282,272.00 |
Total funds |
£157,204.00 |
£193,886.00 |
£278,368.00 |
£332,459.00 |
Employees |
9 |
11 |
12 |
16 |
Volunteers |
800 |
|
500 |
1000 |
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |