| Financial year end |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£902,176.00 |
£975,562.00 |
£793,239.00 |
£784,080.00 |
| Activities generating funds |
£68,414.00 |
£80,811.00 |
£47,665.00 |
£167,845.00 |
| Income from charitable activities |
£17,407.00 |
£17,853.00 |
£0.00 |
£0.00 |
| Investment income |
£501.00 |
£226.00 |
£25.00 |
£3,181.00 |
| Other income |
£0.00 |
£0.00 |
£10,258.00 |
£0.00 |
| Total income |
£988,498.00 |
£1,074,452.00 |
£851,187.00 |
£955,106.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£26,212.00 |
£33,733.00 |
| Fundraising trading costs |
£33,661.00 |
£27,389.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£615,860.00 |
£771,080.00 |
£727,826.00 |
£909,565.00 |
| Governance costs |
£3,194.00 |
£4,972.00 |
£2,709.00 |
£4,431.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£652,715.00 |
£803,441.00 |
£756,747.00 |
£947,729.00 |
| Support costs |
£0.00 |
£787,857.00 |
£2,709.00 |
£3,373.00 |
| Depreciation |
£19,411.00 |
£15,584.00 |
£17,895.00 |
£17,184.00 |
| Reserves |
£381,159.00 |
£227,049.00 |
£205,000.00 |
£423,075.00 |
| Fixed assets at start of year |
£617,021.00 |
£619,042.00 |
£705,999.00 |
£689,587.00 |
| Fixed assets at end of year |
£619,042.00 |
£705,999.00 |
£689,587.00 |
£688,380.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£13,420.00 |
£0.00 |
| Cash |
£123,990.00 |
£127,369.00 |
£460,482.00 |
£458,041.00 |
| Total current assets |
£400,766.00 |
£237,694.00 |
£473,902.00 |
£496,387.00 |
| Creditors within 1 year |
£27,956.00 |
£10,645.00 |
£18,065.00 |
£34,966.00 |
| Long term creditors or provisions |
£399,815.00 |
£70,000.00 |
£3,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£592,037.00 |
£863,048.00 |
£1,142,424.00 |
£1,149,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£592,037.00 |
£863,048.00 |
£1,142,424.00 |
£1,149,801.00 |
| Total funds |
£592,037.00 |
£863,048.00 |
£1,142,424.00 |
£1,149,801.00 |
| Employees |
20 |
13 |
14 |
17 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |