| Financial year end |
2007-08-31 |
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 |
£136,840.00 |
£9,900.00 |
£11,570.00 |
£43,098.00 |
£28,096.00 |
| Activities generating funds |
£4,978.00 |
£10,984.00 |
£14,391.00 |
£48,145.00 |
£41,840.00 |
| Income from charitable activities |
£509,737.00 |
£616,497.00 |
£901,826.00 |
£824,009.00 |
£746,932.00 |
| Investment income |
£8,867.00 |
£26,069.00 |
£7,981.00 |
£2,503.00 |
£801.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£660,422.00 |
£663,450.00 |
£935,768.00 |
£917,755.00 |
£817,669.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£27,403.00 |
£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 |
£534.00 |
£28,271.00 |
£37,882.00 |
| Fundraising trading costs |
£10,478.00 |
£13,626.00 |
£25,324.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£418,993.00 |
£539,773.00 |
£768,638.00 |
£920,172.00 |
£975,603.00 |
| Governance costs |
£28,279.00 |
£82,106.00 |
£104,127.00 |
£5,540.00 |
£2,100.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£457,750.00 |
£635,505.00 |
£898,623.00 |
£953,983.00 |
£1,015,585.00 |
| Support costs |
£383,713.00 |
£622,526.00 |
£768,638.00 |
£284,357.00 |
£2,271,169.00 |
| Depreciation |
£2,121.00 |
£8,407.00 |
£31,660.00 |
£31,615.00 |
£32,945.00 |
| Reserves |
£202,672.00 |
£27,945.00 |
£421,077.00 |
£375,565.00 |
£273,762.00 |
| Fixed assets at start of year |
£14,368.00 |
£9,301.00 |
£149,109.00 |
£121,706.00 |
£99,919.00 |
| Fixed assets at end of year |
£9,301.00 |
£149,109.00 |
£121,706.00 |
£99,919.00 |
£82,618.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£439,422.00 |
£428,422.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£484,511.00 |
£444,973.00 |
£444,959.00 |
£455,602.00 |
£284,925.00 |
| Creditors within 1 year |
£50,996.00 |
£123,321.00 |
£58,759.00 |
£83,843.00 |
£93,781.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£442,816.00 |
£470,761.00 |
£507,906.00 |
£471,678.00 |
£273,762.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£69,893.00 |
£71,435.00 |
£86,829.00 |
£96,113.00 |
£71,542.00 |
| Unrestricted funds |
£372,923.00 |
£399,326.00 |
£421,077.00 |
£375,565.00 |
£202,220.00 |
| Total funds |
£442,816.00 |
£470,761.00 |
£507,906.00 |
£471,678.00 |
£273,762.00 |
| Employees |
11 |
15 |
24 |
23 |
23 |
| Volunteers |
0 |
1 |
|
|
0 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |