| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,000.00 |
£24,000.00 |
£134,000.00 |
£2,260,000.00 |
| Activities generating funds |
£8,000.00 |
£40,000.00 |
£135,000.00 |
£122,000.00 |
| Income from charitable activities |
£11,691,000.00 |
£8,341,000.00 |
£33,662,000.00 |
£28,583,000.00 |
| Investment income |
£80,000.00 |
£45,000.00 |
£27,000.00 |
£6,000.00 |
| Other income |
£96,000.00 |
£103,000.00 |
£5,646,000.00 |
£0.00 |
| Total income |
£11,876,000.00 |
£8,553,000.00 |
£39,604,000.00 |
£30,971,000.00 |
| 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 |
£181,000.00 |
£-333,000.00 |
£-22,000.00 |
£-196,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£34,000.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£47,000.00 |
| 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 |
£8,940,000.00 |
£8,689,000.00 |
£16,315,000.00 |
£22,434,000.00 |
| Governance costs |
£72,000.00 |
£42,000.00 |
£74,000.00 |
£109,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,012,000.00 |
£8,731,000.00 |
£16,423,000.00 |
£22,590,000.00 |
| Support costs |
£72,000.00 |
£1,496,000.00 |
£3,542,000.00 |
£6,445,000.00 |
| Depreciation |
£1,570,000.00 |
£1,526,000.00 |
£1,775,000.00 |
£2,638,000.00 |
| Reserves |
£6,000.00 |
£72,000.00 |
£178,000.00 |
£484,000.00 |
| Fixed assets at start of year |
£26,589,000.00 |
£29,479,000.00 |
£28,831,000.00 |
£51,312,000.00 |
| Fixed assets at end of year |
£29,479,000.00 |
£28,831,000.00 |
£51,312,000.00 |
£59,484,000.00 |
| 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 |
£695,000.00 |
£129,000.00 |
£1,476,000.00 |
£2,879,000.00 |
| Total current assets |
£837,000.00 |
£877,000.00 |
£4,276,000.00 |
£3,964,000.00 |
| Creditors within 1 year |
£1,277,000.00 |
£771,000.00 |
£3,212,000.00 |
£2,385,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-87,000.00 |
£-496,000.00 |
£-776,000.00 |
£-1,278,000.00 |
| Total assets |
£28,952,000.00 |
£28,441,000.00 |
£51,600,000.00 |
£59,785,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,033,000.00 |
£28,865,000.00 |
£52,198,000.00 |
£60,579,000.00 |
| Unrestricted funds |
£-81,000.00 |
£-424,000.00 |
£-598,000.00 |
£-794,000.00 |
| Total funds |
£28,952,000.00 |
£28,441,000.00 |
£51,600,000.00 |
£59,785,000.00 |
| Employees |
142 |
152 |
253 |
397 |
| Volunteers |
9 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |