| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
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 |
£113,999.00 |
£94,187.00 |
£95,961.00 |
£100,570.00 |
£64,286.00 |
| Activities generating funds |
£701,570.00 |
£804,753.00 |
£865,280.00 |
£935,724.00 |
£777,071.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£245,297.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£815,569.00 |
£898,940.00 |
£961,241.00 |
£1,036,294.00 |
£1,086,654.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£658,995.00 |
£762,497.00 |
£791,727.00 |
£459,786.00 |
£668,394.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£95,000.00 |
£0.00 |
£0.00 |
£115,250.00 |
£98,000.00 |
| Charitable activities costs |
£95,000.00 |
£115,000.00 |
£139,611.00 |
£575,035.00 |
£428,693.00 |
| Governance costs |
£7,350.00 |
£4,375.00 |
£4,550.00 |
£3,100.00 |
£3,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£761,345.00 |
£881,872.00 |
£935,888.00 |
£1,037,921.00 |
£1,100,487.00 |
| Support costs |
£0.00 |
£80,762.00 |
£92,008.00 |
£55,201.00 |
£51,440.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£67,594.00 |
£92,947.00 |
£91,230.00 |
£77,487.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£366,817.00 |
£0.00 |
£705,493.00 |
£337,554.00 |
£184,964.00 |
| Cash |
£214,384.00 |
£0.00 |
£97,105.00 |
£309,230.00 |
£377,411.00 |
| Total current assets |
£581,201.00 |
£437,136.00 |
£802,598.00 |
£646,784.00 |
£562,375.00 |
| Creditors within 1 year |
£530,675.00 |
£369,542.00 |
£709,651.00 |
£555,464.00 |
£484,888.00 |
| 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 |
£50,526.00 |
£67,594.00 |
£92,947.00 |
£91,320.00 |
£77,487.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£50,526.00 |
£67,594.00 |
£92,947.00 |
£91,320.00 |
£77,487.00 |
| Total funds |
£50,526.00 |
£67,594.00 |
£92,947.00 |
£91,320.00 |
£77,487.00 |
| Employees |
1 |
2 |
3 |
3 |
3 |
| Volunteers |
50 |
|
|
|
100 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |