| Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£138,274.00 |
£106,041.00 |
£127,797.00 |
£215,174.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£51,162.00 |
| Income from charitable activities |
£385,365.00 |
£676,329.00 |
£514,137.00 |
£545,778.00 |
| Investment income |
£12,256.00 |
£19,804.00 |
£22,853.00 |
£26,583.00 |
| Other income |
£0.00 |
£35,713.00 |
£28,773.00 |
£4,151.00 |
| Total income |
£535,895.00 |
£837,887.00 |
£693,560.00 |
£842,848.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£31,243.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£16,180.00 |
£18,873.00 |
£88,885.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£38,520.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£326,884.00 |
£728,948.00 |
£532,243.00 |
£692,505.00 |
| Governance costs |
£122,157.00 |
£11,338.00 |
£22,559.00 |
£21,552.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£449,041.00 |
£756,466.00 |
£573,675.00 |
£841,462.00 |
| Support costs |
£55,681.00 |
£69,956.00 |
£53,520.00 |
£60,221.00 |
| Depreciation |
£7,812.00 |
£8,144.00 |
£17,775.00 |
£10,887.00 |
| Reserves |
£417,943.00 |
£499,364.00 |
£575,279.00 |
£631,540.00 |
| Fixed assets at start of year |
£30,890.00 |
£23,432.00 |
£20,072.00 |
£39,300.00 |
| Fixed assets at end of year |
£23,432.00 |
£20,072.00 |
£39,300.00 |
£26,037.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£791,992.00 |
£753,456.00 |
| Total current assets |
£531,180.00 |
£612,530.00 |
£825,674.00 |
£817,318.00 |
| Creditors within 1 year |
£96,669.00 |
£93,238.00 |
£205,725.00 |
£151,477.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£457,943.00 |
£539,364.00 |
£659,249.00 |
£691,878.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,000.00 |
£40,000.00 |
£4,670.00 |
£-5,699.00 |
| Unrestricted funds |
£417,943.00 |
£499,364.00 |
£654,579.00 |
£697,577.00 |
| Total funds |
£457,943.00 |
£539,364.00 |
£659,249.00 |
£691,878.00 |
| Employees |
2 |
2 |
2 |
3 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |