| Financial year end |
2007-04-01 |
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 |
£2,138,863.00 |
£3,377,708.00 |
£2,858,195.00 |
£3,942,486.00 |
£3,475,032.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£509,947.00 |
£447,373.00 |
£553,662.00 |
| Income from charitable activities |
£1,111,028.00 |
£237,774.00 |
£1,943,789.00 |
£1,887,009.00 |
£2,782,102.00 |
| Investment income |
£51,338.00 |
£80,647.00 |
£42,807.00 |
£688.00 |
£780.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,301,229.00 |
£3,696,129.00 |
£5,354,738.00 |
£6,277,556.00 |
£6,811,576.00 |
| 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 |
£150,219.00 |
£162,653.00 |
£131,995.00 |
£319,203.00 |
£275,026.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£479,111.00 |
£428,913.00 |
£435,176.00 |
| 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 |
£2,871,029.00 |
£2,467,305.00 |
£5,174,188.00 |
£5,010,959.00 |
£5,330,158.00 |
| Governance costs |
£307,282.00 |
£378,619.00 |
£340,990.00 |
£364,183.00 |
£307,073.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,328,530.00 |
£3,008,577.00 |
£6,126,284.00 |
£6,123,258.00 |
£6,347,433.00 |
| Support costs |
£1,745,590.00 |
£2,761,183.00 |
£3,432,567.00 |
£3,599,459.00 |
£3,480,054.00 |
| Depreciation |
£65,135.00 |
£47,013.00 |
£21,073.00 |
£26,242.00 |
£103,642.00 |
| Reserves |
£712,354.00 |
£1,399,906.00 |
£618,213.00 |
£782,658.00 |
£1,246,801.00 |
| Fixed assets at start of year |
£976,271.00 |
£65,135.00 |
£24,034.00 |
£68,407.00 |
£0.00 |
| Fixed assets at end of year |
£65,135.00 |
£24,034.00 |
£68,407.00 |
£233,438.00 |
£309,223.00 |
| 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 |
£1,021,416.00 |
£2,092,394.00 |
£685,934.00 |
£1,376,278.00 |
£1,950,505.00 |
| Total current assets |
£1,208,631.00 |
£2,223,955.00 |
£1,184,231.00 |
£1,807,080.00 |
£2,253,857.00 |
| Creditors within 1 year |
£561,412.00 |
£848,083.00 |
£624,278.00 |
£1,257,860.00 |
£1,316,279.00 |
| 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 |
£712,354.00 |
£1,399,906.00 |
£628,360.00 |
£782,658.00 |
£1,246,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£52,108.00 |
£21,744.00 |
£10,147.00 |
£548,512.00 |
£126,523.00 |
| Unrestricted funds |
£660,246.00 |
£1,378,162.00 |
£618,213.00 |
£234,146.00 |
£1,120,278.00 |
| Total funds |
£712,354.00 |
£1,399,906.00 |
£628,360.00 |
£782,658.00 |
£1,246,801.00 |
| Employees |
19 |
23 |
77 |
84 |
78 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-03-01 |
2007-04-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |