| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,100,000.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£15,014,612.00 |
£10,517,276.00 |
£7,968,381.00 |
| Investment income |
£75,454.00 |
£65,888.00 |
£14,108.00 |
| Other income |
£0.00 |
£0.00 |
£297,434.00 |
| Total income |
£16,190,066.00 |
£10,583,164.00 |
£8,279,924.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£-87,000.00 |
£-226,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£746,993.00 |
£7,818,768.00 |
£6,529,996.00 |
| Governance costs |
£7,638.00 |
£16,625.00 |
£16,700.00 |
| Other expenses |
£0.00 |
£0.00 |
£2,261,095.00 |
| Total expenses |
£754,631.00 |
£7,835,393.00 |
£8,807,791.00 |
| Support costs |
£0.00 |
£2,054,901.00 |
£8,791,091.00 |
| Depreciation |
£0.00 |
£580,665.00 |
£1,209,961.00 |
| Reserves |
£0.00 |
£-33,508.00 |
£28,261,219.00 |
| Fixed assets at start of year |
£9,794,013.00 |
£25,350,631.00 |
£28,355,074.00 |
| Fixed assets at end of year |
£25,350,631.00 |
£28,355,074.00 |
£28,624,930.00 |
| Fixed investment assets at start of year |
£0.00 |
£25,350,631.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£3,585,993.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,227,715.00 |
£774,016.00 |
£72,254.00 |
| Total current assets |
£3,047,983.00 |
£1,477,545.00 |
£174,825.00 |
| Creditors within 1 year |
£2,362,819.00 |
£1,031,053.00 |
£526,057.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£-105,000.00 |
£-331,000.00 |
| Total assets |
£26,035,795.00 |
£28,696,566.00 |
£27,942,698.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,954,408.00 |
£28,730,074.00 |
£28,261,219.00 |
| Unrestricted funds |
£81,387.00 |
£-33,508.00 |
£-318,521.00 |
| Total funds |
£26,035,795.00 |
£28,696,566.00 |
£27,942,698.00 |
| Employees |
4 |
132 |
148 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |