| 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 |
£12,221.00 |
£89,936.00 |
£49,184.00 |
£10,027.00 |
£1,875.00 |
| Activities generating funds |
£174,825.00 |
£167,956.00 |
£205,662.00 |
£173,632.00 |
£184,404.00 |
| Income from charitable activities |
£3,993,026.00 |
£4,443,433.00 |
£4,862,445.00 |
£5,131,031.00 |
£5,189,472.00 |
| Investment income |
£22.00 |
£1,497.00 |
£1,098.00 |
£2.00 |
£8.00 |
| Other income |
£0.00 |
£0.00 |
£120.00 |
£7,500.00 |
£0.00 |
| Total income |
£4,180,094.00 |
£4,702,822.00 |
£5,118,509.00 |
£5,322,192.00 |
£5,375,759.00 |
| 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 |
£2,917.00 |
£12,036.00 |
£0.00 |
£0.00 |
£235.00 |
| Fundraising trading costs |
£27,350.00 |
£15,126.00 |
£28,013.00 |
£27,154.00 |
£28,870.00 |
| 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 |
£3,454,223.00 |
£3,696,521.00 |
£3,983,397.00 |
£4,370,468.00 |
£4,237,320.00 |
| Governance costs |
£586,860.00 |
£595,182.00 |
£697,627.00 |
£677,381.00 |
£668,210.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,071,350.00 |
£4,318,865.00 |
£4,709,037.00 |
£5,075,003.00 |
£4,934,635.00 |
| Support costs |
£586,860.00 |
£595,182.00 |
£697,627.00 |
£677,381.00 |
£668,210.00 |
| Depreciation |
£112,539.00 |
£115,008.00 |
£120,543.00 |
£231,123.00 |
£150,910.00 |
| Reserves |
£1,310,216.00 |
£1,694,173.00 |
£2,031,645.00 |
£2,278,834.00 |
£2,712,349.00 |
| Fixed assets at start of year |
£3,338,538.00 |
£3,500,751.00 |
£3,457,163.00 |
£3,864,199.00 |
£4,062,080.00 |
| Fixed assets at end of year |
£3,500,751.00 |
£3,529,163.00 |
£3,879,199.00 |
£4,062,080.00 |
£4,208,031.00 |
| Fixed investment assets at start of year |
£15,000.00 |
£15,000.00 |
£15,000.00 |
£15,000.00 |
£15,000.00 |
| Fixed investment assets at end of year |
£15,000.00 |
£15,000.00 |
£15,000.00 |
£15,000.00 |
£15,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£9,445.00 |
£91,476.00 |
£38,415.00 |
£6,999.00 |
£116,001.00 |
| Total current assets |
£161,602.00 |
£279,191.00 |
£214,778.00 |
£304,796.00 |
£370,246.00 |
| Creditors within 1 year |
£1,516,616.00 |
£1,300,489.00 |
£1,303,294.00 |
£1,391,647.00 |
£1,224,599.00 |
| Long term creditors or provisions |
£835,521.00 |
£813,692.00 |
£759,038.00 |
£696,395.00 |
£633,720.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,310,216.00 |
£1,694,173.00 |
£2,031,645.00 |
£2,278,834.00 |
£2,719,958.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,167.00 |
£85,584.00 |
£35,536.00 |
£5,961.00 |
£7,609.00 |
| Unrestricted funds |
£1,304,049.00 |
£1,608,589.00 |
£1,996,109.00 |
£2,272,873.00 |
£2,712,349.00 |
| Total funds |
£1,310,216.00 |
£1,694,173.00 |
£2,031,645.00 |
£2,278,834.00 |
£2,719,958.00 |
| Employees |
88 |
88 |
89 |
89 |
88 |
| 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 |