| 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 |
£20,946.00 |
£8.00 |
£0.00 |
£10,100.00 |
£5,330.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,589,122.00 |
£1,767,905.00 |
£1,706,837.00 |
£1,845,630.00 |
£1,638,951.00 |
| Investment income |
£17,668.00 |
£18,545.00 |
£6,083.00 |
£447.00 |
£2,612.00 |
| Other income |
£7,208.00 |
£9,667.00 |
£10,478.00 |
£5,572.00 |
£4,513.00 |
| Total income |
£1,634,944.00 |
£1,796,125.00 |
£1,723,398.00 |
£1,861,749.00 |
£1,651,406.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£40,102.00 |
£-86,777.00 |
£38,086.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,906.00 |
£78.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£1,441,946.00 |
£1,710,199.00 |
£1,732,208.00 |
£1,639,869.00 |
£1,635,337.00 |
| Governance costs |
£59,998.00 |
£66,201.00 |
£66,916.00 |
£71,467.00 |
£73,675.00 |
| Other expenses |
£23,401.00 |
£14,399.00 |
£14,171.00 |
£11,666.00 |
£27,639.00 |
| Total expenses |
£1,527,251.00 |
£1,790,877.00 |
£1,813,295.00 |
£1,723,002.00 |
£1,736,651.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£44,704.00 |
£39,571.00 |
£36,534.00 |
£30,828.00 |
£26,843.00 |
| Reserves |
£219,146.00 |
£218,474.00 |
£297,877.00 |
£321,377.00 |
£259,469.00 |
| Fixed assets at start of year |
£729,478.00 |
£772,287.00 |
£695,476.00 |
£701,559.00 |
£680,840.00 |
| Fixed assets at end of year |
£772,287.00 |
£695,476.00 |
£701,559.00 |
£680,840.00 |
£659,311.00 |
| 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 |
£428,707.00 |
£420,033.00 |
£397,251.00 |
£553,890.00 |
£405,587.00 |
| Total current assets |
£942,713.00 |
£920,871.00 |
£984,836.00 |
£1,025,034.00 |
£960,297.00 |
| Creditors within 1 year |
£707,234.00 |
£690,110.00 |
£677,969.00 |
£635,701.00 |
£691,680.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£134,000.00 |
£57,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,007,766.00 |
£926,237.00 |
£874,426.00 |
£1,013,173.00 |
£927,928.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,333.00 |
£12,287.00 |
£8,990.00 |
£10,956.00 |
£9,148.00 |
| Unrestricted funds |
£991,433.00 |
£913,950.00 |
£865,436.00 |
£1,002,217.00 |
£918,780.00 |
| Total funds |
£1,007,766.00 |
£926,237.00 |
£874,426.00 |
£1,013,173.00 |
£927,928.00 |
| Employees |
49 |
50 |
40 |
38 |
41 |
| Volunteers |
0 |
|
|
1 |
3 |
| 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 |