| Financial year end |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,902,002.00 |
£2,060,813.00 |
£2,170,166.00 |
| Activities generating funds |
£91,419.00 |
£94,708.00 |
£90,372.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£632.00 |
£107.00 |
£122.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,994,053.00 |
£2,155,628.00 |
£2,260,660.00 |
| 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 |
£507,268.00 |
£620,152.00 |
£513,995.00 |
| 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 |
£52,801.00 |
| Charitable activities costs |
£1,006,831.00 |
£1,364,508.00 |
£1,642,630.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£81,517.00 |
£100,832.00 |
£134,307.00 |
| Total expenses |
£1,595,616.00 |
£2,085,492.00 |
£2,290,932.00 |
| Support costs |
£24,735.00 |
£41,272.00 |
£74,036.00 |
| Depreciation |
£43,500.00 |
£43,500.00 |
£59,771.00 |
| Reserves |
£398,437.00 |
£468,573.00 |
£438,301.00 |
| Fixed assets at start of year |
£0.00 |
£187,021.00 |
£143,521.00 |
| Fixed assets at end of year |
£187,022.00 |
£143,521.00 |
£132,563.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£157,901.00 |
£286,466.00 |
£233,451.00 |
| Total current assets |
£261,289.00 |
£380,090.00 |
£368,361.00 |
| Creditors within 1 year |
£49,874.00 |
£55,039.00 |
£62,623.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£398,437.00 |
£468,573.00 |
£438,301.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£398,437.00 |
£468,573.00 |
£438,301.00 |
| Total funds |
£398,437.00 |
£468,573.00 |
£438,301.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2008-10-01 |
2009-10-01 |
2010-10-01 |