| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£46,765.00 |
£0.00 |
£0.00 |
£93,097.00 |
£90,019.00 |
| Income from charitable activities |
£859,083.00 |
£1,011,897.00 |
£1,195,912.00 |
£1,292,770.00 |
£1,345,634.00 |
| Investment income |
£0.00 |
£5,429.00 |
£3,421.00 |
£1,085.00 |
£1,102.00 |
| Other income |
£25,953.00 |
£77,902.00 |
£90,070.00 |
£7,650.00 |
£5,658.00 |
| Total income |
£931,801.00 |
£1,095,228.00 |
£1,289,403.00 |
£1,394,602.00 |
£1,442,413.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£605,926.00 |
£605,926.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£53,686.00 |
| 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 |
£1,074,777.00 |
£1,164,947.00 |
£1,253,605.00 |
£1,255,081.00 |
£1,344,544.00 |
| Governance costs |
£15,250.00 |
£21,823.00 |
£9,170.00 |
£7,263.00 |
£5,400.00 |
| Other expenses |
£58,952.00 |
£79,170.00 |
£74,265.00 |
£85,348.00 |
£16,719.00 |
| Total expenses |
£1,148,979.00 |
£1,265,940.00 |
£1,337,040.00 |
£1,347,692.00 |
£1,420,349.00 |
| Support costs |
£0.00 |
£130,666.00 |
£168,621.00 |
£0.00 |
£153,956.00 |
| Depreciation |
£59,779.00 |
£59,778.00 |
£58,291.00 |
£60,473.00 |
£63,642.00 |
| Reserves |
£0.00 |
£25,381.00 |
£-22,256.00 |
£24,654.00 |
£46,718.00 |
| Fixed assets at start of year |
£1,265,774.00 |
£1,236,944.00 |
£1,192,903.00 |
£1,165,598.00 |
£1,125,802.00 |
| Fixed assets at end of year |
£1,236,944.00 |
£1,192,903.00 |
£1,166,598.00 |
£1,125,802.00 |
£1,071,885.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Fixed investment assets at end of year |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£41,328.00 |
£178,250.00 |
£115,636.00 |
£122,978.00 |
£194,671.00 |
| Total current assets |
£58,593.00 |
£210,249.00 |
£165,678.00 |
£195,653.00 |
£266,068.00 |
| Creditors within 1 year |
£115,639.00 |
£127,101.00 |
£149,461.00 |
£1,295,754.00 |
£130,237.00 |
| Long term creditors or provisions |
£983,805.00 |
£1,250,670.00 |
£1,205,071.00 |
£1,046.00 |
£1,160,998.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£196,093.00 |
£25,381.00 |
£-22,256.00 |
£24,654.00 |
£46,718.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£196,093.00 |
£25,381.00 |
£-22,256.00 |
£24,654.00 |
£46,718.00 |
| Total funds |
£196,093.00 |
£25,381.00 |
£-22,256.00 |
£24,654.00 |
£46,718.00 |
| Employees |
26 |
30 |
30 |
31 |
31 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |