| Financial year end |
2007-07-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£213,923.00 |
£366,754.00 |
£529,580.00 |
£549,411.00 |
| Activities generating funds |
£257,177.00 |
£381,692.00 |
£215,654.00 |
£248,572.00 |
| Income from charitable activities |
£792,111.00 |
£1,704,298.00 |
£1,476,534.00 |
£1,695,761.00 |
| Investment income |
£15,238.00 |
£38,255.00 |
£5,343.00 |
£5,371.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,278,449.00 |
£2,490,999.00 |
£2,227,111.00 |
£2,499,115.00 |
| 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 |
£5,749.00 |
£9,304.00 |
£15,284.00 |
£11,306.00 |
| Fundraising trading costs |
£248,855.00 |
£392,944.00 |
£223,546.00 |
£293,931.00 |
| 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 |
£978,489.00 |
£1,900,992.00 |
£1,871,072.00 |
£2,147,644.00 |
| Governance costs |
£4,345.00 |
£5,753.00 |
£5,478.00 |
£8,671.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,237,438.00 |
£2,308,993.00 |
£2,115,380.00 |
£2,461,552.00 |
| Support costs |
£12,140.00 |
£19,155.00 |
£8,144.00 |
£17,837.00 |
| Depreciation |
£125,537.00 |
£50,853.00 |
£92,138.00 |
£97,381.00 |
| Reserves |
£475,706.00 |
£393,304.00 |
£411,204.00 |
£435,429.00 |
| Fixed assets at start of year |
£170,856.00 |
£47,426.00 |
£9,627.00 |
£245,077.00 |
| Fixed assets at end of year |
£47,427.00 |
£9,627.00 |
£245,076.00 |
£149,003.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£245,076.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£672,111.00 |
£939,185.00 |
£977,621.00 |
£948,228.00 |
| Total current assets |
£892,823.00 |
£1,210,175.00 |
£1,143,369.00 |
£1,201,661.00 |
| Creditors within 1 year |
£464,544.00 |
£562,091.00 |
£619,003.00 |
£543,658.00 |
| 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 |
£475,706.00 |
£657,712.00 |
£769,443.00 |
£807,006.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,110.00 |
£264,408.00 |
£358,239.00 |
£371,577.00 |
| Unrestricted funds |
£374,596.00 |
£393,304.00 |
£411,204.00 |
£435,429.00 |
| Total funds |
£475,706.00 |
£657,712.00 |
£769,443.00 |
£807,006.00 |
| Employees |
40 |
41 |
90 |
80 |
| Volunteers |
30 |
|
|
43 |
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2006-08-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |