| Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£204.00 |
£0.00 |
£0.00 |
£17,045.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£707,868.00 |
£715,818.00 |
£1,023,607.00 |
£1,199,592.00 |
| Investment income |
£5,892.00 |
£908.00 |
£67.00 |
£499.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£713,964.00 |
£716,726.00 |
£1,023,674.00 |
£1,217,136.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£628,726.00 |
£676,040.00 |
£958,008.00 |
£1,167,300.00 |
| Governance costs |
£15,474.00 |
£16,103.00 |
£19,368.00 |
£21,463.00 |
| Other expenses |
£14,559.00 |
£28,010.00 |
£0.00 |
£0.00 |
| Total expenses |
£658,759.00 |
£720,153.00 |
£977,376.00 |
£1,188,763.00 |
| Support costs |
£96,207.00 |
£54,447.00 |
£132,392.00 |
£178,760.00 |
| Depreciation |
£11,179.00 |
£16,235.00 |
£30,407.00 |
£38,522.00 |
| Reserves |
£169,107.00 |
£179,690.00 |
£172,099.00 |
£232,969.00 |
| Fixed assets at start of year |
£39,330.00 |
£30,593.00 |
£182,219.00 |
£250,182.00 |
| Fixed assets at end of year |
£30,593.00 |
£182,219.00 |
£250,182.00 |
£247,942.00 |
| 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 |
£149,378.00 |
£132,226.00 |
£188,692.00 |
£232,318.00 |
| Total current assets |
£228,501.00 |
£269,775.00 |
£268,357.00 |
£289,559.00 |
| Creditors within 1 year |
£46,613.00 |
£39,686.00 |
£59,933.00 |
£50,522.00 |
| 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 |
£212,481.00 |
£412,308.00 |
£458,606.00 |
£486,979.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,781.00 |
£50,399.00 |
£95,507.00 |
£61,459.00 |
| Unrestricted funds |
£199,700.00 |
£361,909.00 |
£363,099.00 |
£425,520.00 |
| Total funds |
£212,481.00 |
£412,308.00 |
£458,606.00 |
£486,979.00 |
| Employees |
11 |
16 |
24 |
33 |
| Volunteers |
|
|
35 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |