| Financial year end |
2007-08-31 |
2008-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£80,000.00 |
£0.00 |
| Voluntary income |
£1,013,000.00 |
£733,000.00 |
£321,000.00 |
| Activities generating funds |
£0.00 |
£24,000.00 |
£14,000.00 |
| Income from charitable activities |
£27,705,000.00 |
£16,026,000.00 |
£6,904,000.00 |
| Investment income |
£26,000.00 |
£96,000.00 |
£7,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£28,744,000.00 |
£16,879,000.00 |
£7,246,000.00 |
| 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 |
£33,000.00 |
£200,000.00 |
£191,000.00 |
| 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 |
£931,000.00 |
£4,998,000.00 |
£8,213,000.00 |
| Governance costs |
£36,000.00 |
£39,000.00 |
£43,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,000,000.00 |
£5,237,000.00 |
£8,447,000.00 |
| Support costs |
£886,000.00 |
£1,299,000.00 |
£2,032,000.00 |
| Depreciation |
£0.00 |
£1,261,000.00 |
£1,480,000.00 |
| Reserves |
£27,744,000.00 |
£75,000.00 |
£305,000.00 |
| Fixed assets at start of year |
£0.00 |
£26,941,000.00 |
£38,626,000.00 |
| Fixed assets at end of year |
£26,941,000.00 |
£38,350,000.00 |
£37,471,000.00 |
| 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 |
£199,000.00 |
| Cash |
£661,000.00 |
£1,051,000.00 |
£1,013,000.00 |
| Total current assets |
£3,450,000.00 |
£2,046,000.00 |
£1,212,000.00 |
| Creditors within 1 year |
£2,647,000.00 |
£1,010,000.00 |
£296,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£27,744,000.00 |
£39,386,000.00 |
£38,387,000.00 |
| Endowment funds |
£0.00 |
£80,000.00 |
£0.00 |
| Restricted funds |
£27,738,000.00 |
£39,231,000.00 |
£38,082,000.00 |
| Unrestricted funds |
£6,000.00 |
£75,000.00 |
£305,000.00 |
| Total funds |
£27,744,000.00 |
£39,386,000.00 |
£38,387,000.00 |
| Employees |
6 |
88 |
155 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2009-09-01 |