| 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 |
£10,766.00 |
£50,500.00 |
£0.00 |
£20,000.00 |
£0.00 |
| Activities generating funds |
£461,578.00 |
£504,681.00 |
£524,300.00 |
£585,803.00 |
£524,874.00 |
| Income from charitable activities |
£3,299,099.00 |
£3,517,408.00 |
£3,748,504.00 |
£3,838,318.00 |
£4,244,363.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,771,443.00 |
£4,072,589.00 |
£4,272,804.00 |
£4,444,121.00 |
£4,769,237.00 |
| 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 |
£46,816.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£41,405.00 |
£27,036.00 |
£0.00 |
£30,066.00 |
| 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 |
£3,657,836.00 |
£3,964,046.00 |
£4,267,332.00 |
£4,413,613.00 |
£4,522,140.00 |
| Governance costs |
£16,098.00 |
£23,555.00 |
£21,798.00 |
£25,721.00 |
£17,053.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,720,750.00 |
£4,029,006.00 |
£4,316,166.00 |
£4,439,334.00 |
£4,569,259.00 |
| Support costs |
£561,288.00 |
£604,824.00 |
£663,209.00 |
£791,003.00 |
£543,151.00 |
| Depreciation |
£66,188.00 |
£69,274.00 |
£108,288.00 |
£101,860.00 |
£87,034.00 |
| Reserves |
£0.00 |
£-5,387.00 |
£-53,404.00 |
£-44,228.00 |
£199,978.00 |
| Fixed assets at start of year |
£225,509.00 |
£370,738.00 |
£1,648,972.00 |
£1,586,332.00 |
£1,667,515.00 |
| Fixed assets at end of year |
£370,738.00 |
£1,648,972.00 |
£1,586,332.00 |
£1,667,515.00 |
£1,669,667.00 |
| 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 |
£79,231.00 |
£21,116.00 |
£32,001.00 |
£95,493.00 |
£136,464.00 |
| Total current assets |
£215,037.00 |
£201,651.00 |
£186,017.00 |
£229,816.00 |
£293,234.00 |
| Creditors within 1 year |
£634,745.00 |
£827,983.00 |
£548,828.00 |
£626,017.00 |
£523,213.00 |
| Long term creditors or provisions |
£0.00 |
£1,028,027.00 |
£1,272,270.00 |
£1,315,276.00 |
£1,283,672.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-48,970.00 |
£-5,387.00 |
£-48,749.00 |
£-43,962.00 |
£156,016.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,655.00 |
£7,461.00 |
£4,655.00 |
£266.00 |
£266.00 |
| Unrestricted funds |
£-53,625.00 |
£-12,848.00 |
£-53,404.00 |
£-44,228.00 |
£155,750.00 |
| Total funds |
£-48,970.00 |
£-5,387.00 |
£-48,749.00 |
£-43,962.00 |
£156,016.00 |
| Employees |
95 |
95 |
97 |
99 |
106 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |