| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£35,098.00 |
£16,202.00 |
£11,632.00 |
£48,127.00 |
£10,538.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£144,128.00 |
£99,874.00 |
£107,367.00 |
£175,995.00 |
£275,431.00 |
| Activities generating funds |
£27,271.00 |
£23,490.00 |
£23,995.00 |
£20,170.00 |
£28,952.00 |
| Income from charitable activities |
£1,063,099.00 |
£1,167,470.00 |
£1,251,610.00 |
£1,294,970.00 |
£1,366,700.00 |
| Investment income |
£20,980.00 |
£26,817.00 |
£25,489.00 |
£20,077.00 |
£22,400.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,255,478.00 |
£1,317,651.00 |
£1,408,461.00 |
£1,511,212.00 |
£1,693,483.00 |
| Investment gains |
£12,488.00 |
£4,722.00 |
£-3,014.00 |
£18,612.00 |
£-549.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-26,155.00 |
£8,672.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£33,820.00 |
£40,712.00 |
£42,048.00 |
£66,316.00 |
£92,122.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£774.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,032,184.00 |
£1,142,104.00 |
£1,176,579.00 |
£1,347,515.00 |
£1,359,054.00 |
| Governance costs |
£96,094.00 |
£101,666.00 |
£5,982.00 |
£117,465.00 |
£124,920.00 |
| Other expenses |
£0.00 |
£0.00 |
£194,954.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,162,872.00 |
£1,284,482.00 |
£1,419,563.00 |
£1,531,296.00 |
£1,576,096.00 |
| Support costs |
£153,657.00 |
£170,072.00 |
£194,954.00 |
£199,002.00 |
£218,023.00 |
| Depreciation |
£78,677.00 |
£127,236.00 |
£152,263.00 |
£178,311.00 |
£213,172.00 |
| Reserves |
£2,420,116.00 |
£486,738.00 |
£499,639.00 |
£504,729.00 |
£552,377.00 |
| Fixed assets at start of year |
£1,644,262.00 |
£2,376,389.00 |
£2,327,177.00 |
£2,507,367.00 |
£2,310,802.00 |
| Fixed assets at end of year |
£2,376,389.00 |
£2,327,177.00 |
£2,280,239.00 |
£2,310,803.00 |
£2,620,642.00 |
| Fixed investment assets at start of year |
£559,364.00 |
£474,377.00 |
£432,880.00 |
£435,895.00 |
£492,571.00 |
| Fixed investment assets at end of year |
£474,377.00 |
£432,880.00 |
£435,894.00 |
£492,572.00 |
£511,324.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£77,419.00 |
| Cash |
£86,258.00 |
£75,943.00 |
£81,865.00 |
£85,269.00 |
£118,728.00 |
| Total current assets |
£159,649.00 |
£148,730.00 |
£155,690.00 |
£155,791.00 |
£196,147.00 |
| Creditors within 1 year |
£115,922.00 |
£70,774.00 |
£73,788.00 |
£97,253.00 |
£109,447.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£221,163.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,420,116.00 |
£2,405,133.00 |
£2,362,141.00 |
£2,369,341.00 |
£2,486,179.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,525.00 |
£6,075.00 |
£18,157.00 |
£46,381.00 |
£18,353.00 |
| Unrestricted funds |
£2,417,591.00 |
£2,399,058.00 |
£2,343,984.00 |
£2,322,960.00 |
£2,467,826.00 |
| Total funds |
£2,420,116.00 |
£2,405,133.00 |
£2,362,141.00 |
£2,369,341.00 |
£2,486,179.00 |
| Employees |
34 |
36 |
38 |
45 |
38 |
| Volunteers |
95 |
|
|
10 |
1 |
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |