| Financial year end |
2007-11-30 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£1,611,127.00 |
£836,575.00 |
£1,061,094.00 |
£2,820,077.00 |
£2,105,471.00 |
| Activities generating funds |
£4,204,930.00 |
£5,947,890.00 |
£5,991,046.00 |
£6,885,500.00 |
£8,234,777.00 |
| Income from charitable activities |
£1,062,977.00 |
£1,019,323.00 |
£719,511.00 |
£498,398.00 |
£541,669.00 |
| Investment income |
£45,575.00 |
£66,132.00 |
£18,795.00 |
£1,855.00 |
£1,210.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,924,609.00 |
£7,869,920.00 |
£7,790,446.00 |
£10,205,830.00 |
£10,883,127.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£130,847.00 |
£263,499.00 |
£498,857.00 |
£808,743.00 |
£646,177.00 |
| Fundraising trading costs |
£3,536,349.00 |
£3,921,166.00 |
£5,243,834.00 |
£6,622,182.00 |
£6,712,924.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,684,922.00 |
£1,686,489.00 |
£2,771,221.00 |
£2,931,933.00 |
£3,419,749.00 |
| Governance costs |
£32,302.00 |
£54,363.00 |
£95,424.00 |
£29,911.00 |
£55,782.00 |
| Other expenses |
£43,665.00 |
£28,543.00 |
£16,403.00 |
£8,524.00 |
£6,413.00 |
| Total expenses |
£5,428,085.00 |
£5,954,060.00 |
£8,625,739.00 |
£10,401,293.00 |
£10,841,045.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£93,656.00 |
£60,288.00 |
£174,276.00 |
£230,452.00 |
£275,019.00 |
| Reserves |
£1,981,670.00 |
£5,406,574.00 |
£4,571,281.00 |
£4,375,818.00 |
£4,417,900.00 |
| Fixed assets at start of year |
£3,344,868.00 |
£3,295,042.00 |
£3,549,001.00 |
£3,859,995.00 |
£4,017,885.00 |
| Fixed assets at end of year |
£3,295,043.00 |
£3,549,001.00 |
£3,859,995.00 |
£4,017,885.00 |
£4,313,861.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,212,515.00 |
£3,988,000.00 |
£2,955,376.00 |
£3,003,675.00 |
£2,279,147.00 |
| Total current assets |
£3,235,781.00 |
£4,599,571.00 |
£3,727,941.00 |
£3,709,435.00 |
£3,412,238.00 |
| Creditors within 1 year |
£1,310,063.00 |
£1,057,597.00 |
£1,426,577.00 |
£1,843,425.00 |
£1,884,659.00 |
| Long term creditors or provisions |
£1,730,047.00 |
£1,684,401.00 |
£1,590,078.00 |
£1,508,077.00 |
£1,423,540.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,490,714.00 |
£5,406,574.00 |
£4,571,281.00 |
£4,375,818.00 |
£4,417,900.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£609,044.00 |
£612,376.00 |
£484,862.00 |
£410,073.00 |
£588,005.00 |
| Unrestricted funds |
£2,881,670.00 |
£4,794,198.00 |
£4,086,419.00 |
£3,965,745.00 |
£3,829,895.00 |
| Total funds |
£3,490,714.00 |
£5,406,574.00 |
£4,571,281.00 |
£4,375,818.00 |
£4,417,900.00 |
| Employees |
47 |
63 |
77 |
100 |
87 |
| Volunteers |
|
0 |
|
104 |
40 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |