| 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 |
£0.00 |
£0.00 |
£61,193.00 |
£55,793.00 |
£34,640.00 |
| Activities generating funds |
£77,102.00 |
£103,079.00 |
£23,940.00 |
£24,328.00 |
£47,874.00 |
| Income from charitable activities |
£1,358,717.00 |
£1,392,940.00 |
£1,493,910.00 |
£1,490,856.00 |
£1,570,088.00 |
| Investment income |
£15,303.00 |
£19,655.00 |
£10,002.00 |
£1,298.00 |
£1,915.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,451,122.00 |
£1,515,674.00 |
£1,589,045.00 |
£1,572,275.00 |
£1,654,517.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£11,932.00 |
£7,592.00 |
£10,089.00 |
£9,335.00 |
£16,986.00 |
| 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 |
£1,342,396.00 |
£1,374,189.00 |
£1,395,393.00 |
£1,499,787.00 |
£1,526,647.00 |
| Governance costs |
£10,218.00 |
£12,094.00 |
£9,576.00 |
£9,885.00 |
£7,365.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,364,546.00 |
£1,393,875.00 |
£1,415,058.00 |
£1,519,007.00 |
£1,550,998.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£72,002.00 |
£68,041.00 |
£66,148.00 |
£70,238.00 |
£68,268.00 |
| Reserves |
£0.00 |
£0.00 |
£1,198,385.00 |
£1,251,653.00 |
£1,359,911.00 |
| Fixed assets at start of year |
£876,610.00 |
£967,425.00 |
£944,071.00 |
£899,647.00 |
£867,103.00 |
| Fixed assets at end of year |
£967,425.00 |
£944,071.00 |
£899,647.00 |
£867,103.00 |
£830,226.00 |
| 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 |
£507,588.00 |
£708,905.00 |
£610,447.00 |
| Cash |
£198,002.00 |
£406,989.00 |
£117,724.00 |
£50,118.00 |
£298,715.00 |
| Total current assets |
£232,705.00 |
£429,229.00 |
£648,613.00 |
£789,216.00 |
£940,303.00 |
| Creditors within 1 year |
£129,030.00 |
£156,651.00 |
£144,886.00 |
£177,177.00 |
£178,118.00 |
| Long term creditors or provisions |
£163,762.00 |
£187,512.00 |
£200,250.00 |
£222,750.00 |
£232,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£907,338.00 |
£1,029,137.00 |
£1,203,124.00 |
£1,256,392.00 |
£1,359,911.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£4,739.00 |
£4,739.00 |
£0.00 |
| Unrestricted funds |
£907,338.00 |
£1,029,137.00 |
£1,198,385.00 |
£1,251,653.00 |
£1,359,911.00 |
| Total funds |
£907,338.00 |
£1,029,137.00 |
£1,203,124.00 |
£1,256,392.00 |
£1,359,911.00 |
| Employees |
41 |
41 |
25 |
27 |
27 |
| Volunteers |
|
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 |