| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£120,006.00 |
£0.00 |
£0.00 |
£36,000.00 |
£19,847.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£292,127.00 |
£171,213.00 |
£173,167.00 |
£126,060.00 |
£861,972.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£293,521.00 |
| Income from charitable activities |
£724,398.00 |
£1,307,166.00 |
£1,566,912.00 |
£1,796,851.00 |
£2,258,626.00 |
| Investment income |
£13,039.00 |
£30,631.00 |
£14,270.00 |
£5,062.00 |
£6,923.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,029,564.00 |
£1,509,010.00 |
£1,754,349.00 |
£1,927,973.00 |
£3,421,042.00 |
| Investment gains |
£5,400.00 |
£-13,109.00 |
£3,464.00 |
£6,958.00 |
£-1,586.00 |
| 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 |
£50,966.00 |
£73,430.00 |
£110,360.00 |
£101,713.00 |
£122,246.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£215,961.00 |
| 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 |
£776,585.00 |
£1,217,762.00 |
£1,796,763.00 |
£1,901,684.00 |
£1,982,333.00 |
| Governance costs |
£21,056.00 |
£15,761.00 |
£24,022.00 |
£26,715.00 |
£34,352.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£848,607.00 |
£1,306,953.00 |
£1,931,145.00 |
£2,030,112.00 |
£2,354,892.00 |
| Support costs |
£269,692.00 |
£331,334.00 |
£534,195.00 |
£603,102.00 |
£532,569.00 |
| Depreciation |
£7,064.00 |
£13,217.00 |
£21,172.00 |
£20,582.00 |
£20,755.00 |
| Reserves |
£252,874.00 |
£291,632.00 |
£247,542.00 |
£273,964.00 |
£6.00 |
| Fixed assets at start of year |
£102,838.00 |
£114,393.00 |
£107,957.00 |
£147,045.00 |
£135,980.00 |
| Fixed assets at end of year |
£114,393.00 |
£107,957.00 |
£147,045.00 |
£135,980.00 |
£114,750.00 |
| Fixed investment assets at start of year |
£83,844.00 |
£89,244.00 |
£76,135.00 |
£79,599.00 |
£86,557.00 |
| Fixed investment assets at end of year |
£89,244.00 |
£76,135.00 |
£79,599.00 |
£86,557.00 |
£84,971.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£700,000.00 |
£1,532,676.00 |
| Cash |
£366,691.00 |
£667,528.00 |
£439,585.00 |
£254,780.00 |
£424,418.00 |
| Total current assets |
£439,761.00 |
£723,752.00 |
£527,937.00 |
£1,089,305.00 |
£1,957,094.00 |
| Creditors within 1 year |
£57,167.00 |
£139,930.00 |
£150,701.00 |
£790,352.00 |
£585,013.00 |
| Long term creditors or provisions |
£20,417.00 |
£26,261.00 |
£32,095.00 |
£37,928.00 |
£25,262.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£476,570.00 |
£665,518.00 |
£492,186.00 |
£397,005.00 |
£1,461,569.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,036.00 |
£149,661.00 |
£157,332.00 |
£46,794.00 |
£203,347.00 |
| Unrestricted funds |
£427,534.00 |
£515,857.00 |
£334,854.00 |
£350,211.00 |
£1,258,222.00 |
| Total funds |
£476,570.00 |
£665,518.00 |
£492,186.00 |
£397,005.00 |
£1,461,569.00 |
| Employees |
15 |
22 |
32 |
33 |
32 |
| Volunteers |
3 |
0 |
|
10 |
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
false |
false |
true |
true |
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |