| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| 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 |
£119,000.00 |
£182,000.00 |
£182,000.00 |
£406,000.00 |
£460,000.00 |
| Activities generating funds |
£23,000.00 |
£28,000.00 |
£46,000.00 |
£12,000.00 |
£0.00 |
| Income from charitable activities |
£20,203,000.00 |
£29,136,000.00 |
£37,142,000.00 |
£43,457,000.00 |
£67,270,000.00 |
| Investment income |
£176,000.00 |
£165,000.00 |
£64,000.00 |
£14,000.00 |
£33,000.00 |
| Other income |
£118,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£20,639,000.00 |
£29,511,000.00 |
£37,434,000.00 |
£43,889,000.00 |
£67,763,000.00 |
| 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 |
£132,000.00 |
£192,000.00 |
£296,000.00 |
£294,000.00 |
£447,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£19,818,000.00 |
£28,364,000.00 |
£35,380,000.00 |
£39,873,000.00 |
£61,615,000.00 |
| Governance costs |
£38,000.00 |
£33,000.00 |
£45,000.00 |
£52,000.00 |
£68,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,988,000.00 |
£28,589,000.00 |
£35,721,000.00 |
£40,219,000.00 |
£62,130,000.00 |
| Support costs |
£558,000.00 |
£725,000.00 |
£664,000.00 |
£798,000.00 |
£852,000.00 |
| Depreciation |
£16,000.00 |
£13,000.00 |
£13,000.00 |
£32,000.00 |
£40,000.00 |
| Reserves |
£142,000.00 |
£193,000.00 |
£257,000.00 |
£341,000.00 |
£921,000.00 |
| Fixed assets at start of year |
£37,000.00 |
£27,000.00 |
£20,000.00 |
£90,000.00 |
£72,000.00 |
| Fixed assets at end of year |
£27,000.00 |
£20,000.00 |
£90,000.00 |
£72,000.00 |
£41,000.00 |
| 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 |
£4,374,000.00 |
£8,225,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,794,000.00 |
£5,824,000.00 |
£7,454,000.00 |
£12,113.00 |
£11,425,000.00 |
| Total current assets |
£11,168,000.00 |
£14,049,000.00 |
£13,810,000.00 |
£18,503,000.00 |
£27,210,000.00 |
| Creditors within 1 year |
£4,585,000.00 |
£6,537,000.00 |
£4,655,000.00 |
£4,667,000.00 |
£7,710,000.00 |
| 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 |
£6,610,000.00 |
£7,532,000.00 |
£9,245,000.00 |
£13,908,000.00 |
£19,541,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,441,000.00 |
£7,321,000.00 |
£8,988,000.00 |
£13,567,000.00 |
£18,399,000.00 |
| Unrestricted funds |
£169,000.00 |
£211,000.00 |
£257,000.00 |
£341,000.00 |
£1,142,000.00 |
| Total funds |
£6,610,000.00 |
£7,532,000.00 |
£9,245,000.00 |
£13,908,000.00 |
£19,541,000.00 |
| Employees |
18 |
25 |
30 |
29 |
30 |
| Volunteers |
4 |
4 |
|
0 |
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |