| 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 |
£150,209.00 |
£71,139.00 |
£113,460.00 |
£84,830.00 |
£91,426.00 |
| Activities generating funds |
£96,192.00 |
£96,381.00 |
£137,598.00 |
£82,208.00 |
£66,684.00 |
| Income from charitable activities |
£432,129.00 |
£479,111.00 |
£544,849.00 |
£525,813.00 |
£508,476.00 |
| Investment income |
£6,908.00 |
£4,912.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£685,438.00 |
£651,543.00 |
£795,907.00 |
£692,851.00 |
£666,586.00 |
| 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 |
£18,350.00 |
£36,139.00 |
£10,666.00 |
£20,389.00 |
£16,617.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£328,023.00 |
£389,516.00 |
£524,389.00 |
£569,847.00 |
£568,340.00 |
| Governance costs |
£3,250.00 |
£3,600.00 |
£3,850.00 |
£4,100.00 |
£4,100.00 |
| Other expenses |
£0.00 |
£60,357.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£402,890.00 |
£489,612.00 |
£538,905.00 |
£594,336.00 |
£589,057.00 |
| Support costs |
£53,267.00 |
£60,357.00 |
£64,503.00 |
£63,274.00 |
£65,564.00 |
| Depreciation |
£9,148.00 |
£11,117.00 |
£6,947.00 |
£26,521.00 |
£25,743.00 |
| Reserves |
£191,045.00 |
£350,981.00 |
£574,249.00 |
£71,285.00 |
£1,820,194.00 |
| Fixed assets at start of year |
£996,495.00 |
£1,034,172.00 |
£1,036,167.00 |
£1,069,901.00 |
£1,671,380.00 |
| Fixed assets at end of year |
£1,034,172.00 |
£1,036,167.00 |
£1,069,901.00 |
£1,671,380.00 |
£1,678,930.00 |
| 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 |
£569,846.00 |
£748,709.00 |
£962,234.00 |
£767,126.00 |
£635,569.00 |
| Total current assets |
£571,576.00 |
£750,509.00 |
£1,030,147.00 |
£769,301.00 |
£696,737.00 |
| Creditors within 1 year |
£380,531.00 |
£399,528.00 |
£455,898.00 |
£698,016.00 |
£555,473.00 |
| 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 |
£1,225,217.00 |
£1,387,148.00 |
£1,644,150.00 |
£1,742,665.00 |
£1,820,194.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,225,217.00 |
£1,387,148.00 |
£1,644,150.00 |
£1,742,665.00 |
£1,820,194.00 |
| Total funds |
£1,225,217.00 |
£1,387,148.00 |
£1,644,150.00 |
£1,742,665.00 |
£1,820,194.00 |
| Employees |
12 |
23 |
25 |
26 |
38 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |