| Financial year end |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£35,795.00 |
£27,412.00 |
£20,530.00 |
£14,956.00 |
| Activities generating funds |
£28,063.00 |
£2,379.00 |
£70,037.00 |
£4,353.00 |
| Income from charitable activities |
£472,962.00 |
£679,083.00 |
£679,470.00 |
£654,212.00 |
| Investment income |
£0.00 |
£4,696.00 |
£412.00 |
£387.00 |
| Other income |
£0.00 |
£15,996.00 |
£0.00 |
£65,627.00 |
| Total income |
£536,820.00 |
£729,566.00 |
£770,449.00 |
£739,535.00 |
| 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 |
£14,582.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£504,933.00 |
£619,490.00 |
£669,109.00 |
£610,747.00 |
| Governance costs |
£32,977.00 |
£46,941.00 |
£42,271.00 |
£33,909.00 |
| Other expenses |
£0.00 |
£19,917.00 |
£23,890.00 |
£18,277.00 |
| Total expenses |
£552,492.00 |
£686,348.00 |
£735,270.00 |
£662,933.00 |
| Support costs |
£115,412.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£12,864.00 |
£10,232.00 |
£8,292.00 |
£5,325.00 |
| Reserves |
£376,205.00 |
£21,984.00 |
£18,486.00 |
£48,238.00 |
| Fixed assets at start of year |
£38,068.00 |
£26,140.00 |
£21,149.00 |
£21,686.00 |
| Fixed assets at end of year |
£26,140.00 |
£21,149.00 |
£21,686.00 |
£24,263.00 |
| 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 |
£374,154.00 |
£397,388.00 |
£476,322.00 |
£524,143.00 |
| Total current assets |
£378,278.00 |
£410,146.00 |
£482,282.00 |
£530,383.00 |
| Creditors within 1 year |
£28,213.00 |
£11,872.00 |
£49,366.00 |
£23,442.00 |
| 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 |
£376,205.00 |
£419,423.00 |
£454,602.00 |
£531,204.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£332,995.00 |
£397,439.00 |
£436,116.00 |
£482,966.00 |
| Unrestricted funds |
£43,210.00 |
£21,984.00 |
£18,486.00 |
£48,238.00 |
| Total funds |
£376,205.00 |
£419,423.00 |
£454,602.00 |
£531,204.00 |
| Employees |
12 |
15 |
14 |
16 |
| Volunteers |
150 |
|
120 |
120 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |