| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£14,605.00 |
£0.00 |
£0.00 |
£1,500.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£75,859.00 |
£53,364.00 |
£99,535.00 |
£138,714.00 |
£73,871.00 |
| Activities generating funds |
£33,056.00 |
£19,308.00 |
£10,760.00 |
£8,959.00 |
£9,918.00 |
| Income from charitable activities |
£563,626.00 |
£505,982.00 |
£703,157.00 |
£705,404.00 |
£822,349.00 |
| Investment income |
£2,827.00 |
£2,273.00 |
£577.00 |
£52.00 |
£445.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£675,368.00 |
£580,927.00 |
£814,029.00 |
£853,129.00 |
£906,583.00 |
| 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 |
£5,361.00 |
£3,161.00 |
£12,898.00 |
£4,474.00 |
| Fundraising trading costs |
£4,586.00 |
£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 |
£702,337.00 |
£648,444.00 |
£744,993.00 |
£811,121.00 |
£915,418.00 |
| Governance costs |
£6,000.00 |
£6,000.00 |
£8,176.00 |
£7,175.00 |
£5,520.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£712,923.00 |
£659,804.00 |
£756,330.00 |
£831,194.00 |
£925,412.00 |
| Support costs |
£702,337.00 |
£498,221.00 |
£565,900.00 |
£217,884.00 |
£272,970.00 |
| Depreciation |
£115.00 |
£115.00 |
£1,460.00 |
£8,455.00 |
£9,884.00 |
| Reserves |
£43,263.00 |
£-49,149.00 |
£-48,542.00 |
£-15,900.00 |
£13,196.00 |
| Fixed assets at start of year |
£0.00 |
£345.00 |
£230.00 |
£4,149.00 |
£22,097.00 |
| Fixed assets at end of year |
£345.00 |
£230.00 |
£4,149.00 |
£22,097.00 |
£19,969.00 |
| 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 |
£82,556.00 |
£24,507.00 |
£94,269.00 |
£89,305.00 |
£152,604.00 |
| Total current assets |
£121,238.00 |
£70,690.00 |
£134,988.00 |
£251,430.00 |
£281,719.00 |
| Creditors within 1 year |
£75,157.00 |
£103,371.00 |
£113,889.00 |
£226,344.00 |
£273,334.00 |
| 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 |
£46,426.00 |
£-32,451.00 |
£25,248.00 |
£47,183.00 |
£28,354.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,263.00 |
£16,699.00 |
£73,790.00 |
£63,083.00 |
£15,158.00 |
| Unrestricted funds |
£3,163.00 |
£-49,149.00 |
£-48,542.00 |
£-15,900.00 |
£13,196.00 |
| Total funds |
£46,426.00 |
£-32,451.00 |
£25,248.00 |
£47,183.00 |
£28,354.00 |
| Employees |
8 |
9 |
5 |
10 |
10 |
| Volunteers |
|
|
|
|
|
| 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 |