| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£199,078.00 |
£200,302.00 |
£146,835.00 |
| Activities generating funds |
£50,525.00 |
£60,731.00 |
£81,996.00 |
| Income from charitable activities |
£590,201.00 |
£891,335.00 |
£1,041,374.00 |
| Investment income |
£1.00 |
£2,233.00 |
£598.00 |
| Other income |
£2,795.00 |
£7,059.00 |
£284.00 |
| Total income |
£842,600.00 |
£1,161,660.00 |
£1,271,087.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£70,978.00 |
| Fundraising trading costs |
£33,991.00 |
£78,555.00 |
£15,165.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£717,838.00 |
£914,212.00 |
£1,164,702.00 |
| Governance costs |
£49,857.00 |
£91,472.00 |
£93,667.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£801,686.00 |
£1,084,239.00 |
£1,344,512.00 |
| Support costs |
£0.00 |
£0.00 |
£91,586.00 |
| Depreciation |
£11,469.00 |
£22,939.00 |
£26,777.00 |
| Reserves |
£474,538.00 |
£590,225.00 |
£516,800.00 |
| Fixed assets at start of year |
£941,230.00 |
£1,287,286.00 |
£1,350,223.00 |
| Fixed assets at end of year |
£1,206,993.00 |
£1,350,223.00 |
£1,363,371.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£60,587.00 |
£130,348.00 |
£2,234.00 |
| Total current assets |
£68,117.00 |
£194,265.00 |
£76,580.00 |
| Creditors within 1 year |
£59,964.00 |
£165,224.00 |
£201,620.00 |
| Long term creditors or provisions |
£740,608.00 |
£789,039.00 |
£706,581.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£474,538.00 |
£590,225.00 |
£531,750.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£14,950.00 |
| Unrestricted funds |
£474,538.00 |
£590,225.00 |
£516,800.00 |
| Total funds |
£474,538.00 |
£590,225.00 |
£531,750.00 |
| Employees |
35 |
53 |
55 |
| Volunteers |
20 |
3 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |