| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£87,254.00 |
£408,532.00 |
£303,506.00 |
£103,774.00 |
£561,242.00 |
£35,954.00 |
£134,266.00 |
£416,975.00 |
| Activities generating funds |
£290,125.00 |
£354,286.00 |
£382,412.00 |
£308,157.00 |
£218,077.00 |
£61,466.00 |
£70,751.00 |
£91,517.00 |
| Income from charitable activities |
£1,426,198.00 |
£1,748,846.00 |
£1,758,862.00 |
£2,036,264.00 |
£976,297.00 |
£602,405.00 |
£499,649.00 |
£705,237.00 |
| Investment income |
£502.00 |
£3,329.00 |
£414.00 |
£10.00 |
£8.00 |
£9.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£2,470.00 |
£42,637.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,804,079.00 |
£2,514,993.00 |
£2,447,664.00 |
£2,490,842.00 |
£1,755,624.00 |
£699,834.00 |
£704,666.00 |
£1,213,729.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£110,982.00 |
£120,998.00 |
£93,008.00 |
£6,188.00 |
£0.00 |
£18,770.00 |
£17,897.00 |
| Fundraising trading costs |
£79,435.00 |
£0.00 |
£0.00 |
£0.00 |
£34,304.00 |
£4,630.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,778,548.00 |
£2,194,478.00 |
£1,992,263.00 |
£2,342,988.00 |
£1,678,117.00 |
£808,776.00 |
£686,270.00 |
£954,485.00 |
| Governance costs |
£5,500.00 |
£6,000.00 |
£5,625.00 |
£5,476.00 |
£6,500.00 |
£8,250.00 |
£19,500.00 |
£56,192.00 |
| Other expenses |
£0.00 |
£0.00 |
£85,164.00 |
£56,828.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,863,483.00 |
£2,311,460.00 |
£2,204,050.00 |
£2,498,300.00 |
£1,725,109.00 |
£821,656.00 |
£724,540.00 |
£1,028,574.00 |
| Support costs |
£0.00 |
£113,088.00 |
£87,101.00 |
£70,511.00 |
£64,449.00 |
£20,975.00 |
£111,521.00 |
£137,662.00 |
| Depreciation |
£0.00 |
£49,993.00 |
£61,844.00 |
£122,233.00 |
£125,540.00 |
£112,907.00 |
£71,886.00 |
£65,448.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£37,979.00 |
£0.00 |
£649,862.00 |
£728,946.00 |
£709,171.00 |
£601,546.00 |
£570,012.00 |
£499,690.00 |
| Fixed assets at end of year |
£288,049.00 |
£649,862.00 |
£728,946.00 |
£709,171.00 |
£601,546.00 |
£490,589.00 |
£499,690.00 |
£441,744.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,057.00 |
£0.00 |
£3,086.00 |
£114,088.00 |
£34,897.00 |
£12,570.00 |
£22,087.00 |
£69,977.00 |
| Total current assets |
£175,437.00 |
£192,795.00 |
£134,430.00 |
£240,164.00 |
£46,926.00 |
£39,858.00 |
£76,245.00 |
£119,313.00 |
| Creditors within 1 year |
£526,663.00 |
£725,716.00 |
£526,237.00 |
£519,896.00 |
£330,876.00 |
£358,856.00 |
£307,921.00 |
£118,621.00 |
| Long term creditors or provisions |
£181,840.00 |
£158,425.00 |
£135,009.00 |
£234,767.00 |
£92,409.00 |
£68,226.00 |
£181,072.00 |
£170,339.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-245,017.00 |
£-41,484.00 |
£202,130.00 |
£194,672.00 |
£225,187.00 |
£103,365.00 |
£86,942.00 |
£272,097.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£154,543.00 |
£375,666.00 |
£392,212.00 |
£287,361.00 |
£295,370.00 |
£9,112.00 |
£15,530.00 |
| Unrestricted funds |
£-245,017.00 |
£-196,027.00 |
£-173,536.00 |
£-197,540.00 |
£-62,174.00 |
£-192,005.00 |
£77,830.00 |
£256,567.00 |
| Total funds |
£-245,017.00 |
£-41,484.00 |
£202,130.00 |
£194,672.00 |
£225,187.00 |
£103,365.00 |
£86,942.00 |
£272,097.00 |
| Employees |
86 |
102 |
94 |
85 |
74 |
22 |
17 |
26 |
| Volunteers |
0 |
0 |
|
|
|
|
8 |
10 |
| Consolidated accounts |
|
|
|
true |
true |
true |
|
|
| Charity only accounts |
true |
true |
true |
|
|
|
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |