| Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£855,147.00 |
£708,811.00 |
£661,596.00 |
£707,709.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,639.00 |
£1,094.00 |
£100.00 |
£74.00 |
| Other income |
£1,518.00 |
£1,276.00 |
£117.00 |
£368.00 |
| Total income |
£859,304.00 |
£711,181.00 |
£661,813.00 |
£708,151.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£119.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£19,968.00 |
£31,879.00 |
£28,699.00 |
£47,298.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£792,562.00 |
£660,769.00 |
£651,180.00 |
£612,957.00 |
| Governance costs |
£4,259.00 |
£4,802.00 |
£5,061.00 |
£5,493.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£816,789.00 |
£697,450.00 |
£684,940.00 |
£665,748.00 |
| Support costs |
£121,196.00 |
£76,661.00 |
£68,971.00 |
£59,621.00 |
| Depreciation |
£119.00 |
£760.00 |
£803.00 |
£724.00 |
| Reserves |
£50,793.00 |
£17,632.00 |
£93,784.00 |
£74,346.00 |
| Fixed assets at start of year |
£3,037.00 |
£2,918.00 |
£2,732.00 |
£2,019.00 |
| Fixed assets at end of year |
£2,918.00 |
£2,733.00 |
£2,019.00 |
£1,295.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£159,996.00 |
£191,868.00 |
£152,997.00 |
£195,460.00 |
| Total current assets |
£159,996.00 |
£191,868.00 |
£152,997.00 |
£195,460.00 |
| Creditors within 1 year |
£8,680.00 |
£26,635.00 |
£10,178.00 |
£9,513.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£154,234.00 |
£167,966.00 |
£144,838.00 |
£187,242.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,441.00 |
£43,352.00 |
£51,054.00 |
£112,896.00 |
| Unrestricted funds |
£50,793.00 |
£124,614.00 |
£93,784.00 |
£74,346.00 |
| Total funds |
£154,234.00 |
£167,966.00 |
£144,838.00 |
£187,242.00 |
| Employees |
3 |
4 |
2 |
2 |
| Volunteers |
2 |
|
4 |
1 |
| Consolidated accounts |
true |
|
true |
true |
| Charity only accounts |
|
true |
|
|
| Financial year start |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |