| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
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 |
£138,578.00 |
£112,702.00 |
£147,233.00 |
£130,592.00 |
£106,406.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,901,900.00 |
£1,873,530.00 |
£3,279,589.00 |
£4,108,656.00 |
£3,809,756.00 |
| Investment income |
£66,015.00 |
£65,283.00 |
£88,123.00 |
£114,112.00 |
£148,073.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,776.00 |
£21,473.00 |
| Total income |
£2,106,493.00 |
£2,051,515.00 |
£3,514,945.00 |
£4,355,136.00 |
£4,085,708.00 |
| Investment gains |
£0.00 |
£301,950.00 |
£309,573.00 |
£104,234.00 |
£21,426.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£47,412.00 |
£0.00 |
£28,347.00 |
| Charitable activities costs |
£2,052,830.00 |
£2,164,858.00 |
£3,247,065.00 |
£3,557,380.00 |
£3,298,811.00 |
| Governance costs |
£14,814.00 |
£17,334.00 |
£20,251.00 |
£20,149.00 |
£18,220.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,067,644.00 |
£2,182,192.00 |
£3,267,316.00 |
£3,577,529.00 |
£3,317,031.00 |
| Support costs |
£599,936.00 |
£690,154.00 |
£1,088,415.00 |
£1,115,255.00 |
£1,045,361.00 |
| Depreciation |
£616,869.00 |
£109,346.00 |
£137,442.00 |
£148,840.00 |
£128,231.00 |
| Reserves |
£921,893.00 |
£786,000.00 |
£2,710,348.00 |
£2,038,276.00 |
£2,764,000.00 |
| Fixed assets at start of year |
£983,706.00 |
£921,893.00 |
£1,012,639.00 |
£1,148,915.00 |
£1,112,650.00 |
| Fixed assets at end of year |
£921,893.00 |
£1,012,639.00 |
£1,148,915.00 |
£1,112,650.00 |
£1,169,839.00 |
| 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 |
£0.00 |
£0.00 |
£65,500.00 |
£0.00 |
£0.00 |
| Cash |
£1,371,806.00 |
£1,613,827.00 |
£2,366,678.00 |
£3,573,392.00 |
£4,299,898.00 |
| Total current assets |
£1,554,573.00 |
£1,821,116.00 |
£2,605,439.00 |
£3,844,232.00 |
£4,591,768.00 |
| Creditors within 1 year |
£426,360.00 |
£596,939.00 |
£924,425.00 |
£1,231,140.00 |
£1,215,596.00 |
| Long term creditors or provisions |
£68,233.00 |
£83,670.00 |
£119,581.00 |
£133,553.00 |
£604,982.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,981,873.00 |
£2,153,146.00 |
£2,710,348.00 |
£3,592,189.00 |
£3,941,029.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,256.00 |
£862.00 |
£0.00 |
£0.00 |
£6,903.00 |
| Unrestricted funds |
£1,979,617.00 |
£2,152,284.00 |
£2,710,348.00 |
£3,592,189.00 |
£3,934,126.00 |
| Total funds |
£1,981,873.00 |
£2,153,146.00 |
£2,710,348.00 |
£3,592,189.00 |
£3,941,029.00 |
| Employees |
177 |
172 |
174 |
185 |
190 |
| Volunteers |
|
|
|
1 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |