| Financial year end |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£256,384.00 |
£334,206.00 |
£715,747.00 |
| Activities generating funds |
£189,372.00 |
£251,731.00 |
£389,784.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£67,728.00 |
£74,813.00 |
£126,476.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£513,484.00 |
£660,750.00 |
£1,232,007.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£291,467.00 |
£423,611.00 |
£488,782.00 |
| Governance costs |
£24,502.00 |
£44,299.00 |
£51,550.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£315,969.00 |
£467,910.00 |
£540,332.00 |
| Support costs |
£29,721.00 |
£40,715.00 |
£46,467.00 |
| Depreciation |
£17,589.00 |
£29,594.00 |
£32,095.00 |
| Reserves |
£197,515.00 |
£192,840.00 |
£691,675.00 |
| Fixed assets at start of year |
£759,419.00 |
£860,371.00 |
£1,235,368.00 |
| Fixed assets at end of year |
£860,371.00 |
£1,235,368.00 |
£1,608,123.00 |
| 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 |
£279,937.00 |
£138,724.00 |
£313,437.00 |
| Total current assets |
£325,637.00 |
£225,747.00 |
£606,183.00 |
| Creditors within 1 year |
£347,509.00 |
£214,365.00 |
£286,985.00 |
| Long term creditors or provisions |
£0.00 |
£215,411.00 |
£204,307.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£838,499.00 |
£1,031,339.00 |
£1,723,014.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£838,499.00 |
£1,031,339.00 |
£1,723,014.00 |
| Total funds |
£838,499.00 |
£1,031,339.00 |
£1,723,014.00 |
| Employees |
15 |
19 |
24 |
| Volunteers |
|
30 |
100 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-09-01 |
2009-09-01 |
2010-09-01 |