| 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 |
£0.00 |
£17,684.00 |
£13,131.00 |
£12,318.00 |
£38,340.00 |
| Activities generating funds |
£0.00 |
£182,333.00 |
£200,452.00 |
£217,087.00 |
£98,471.00 |
| Income from charitable activities |
£1,831,298.00 |
£1,891,741.00 |
£1,836,321.00 |
£1,642,357.00 |
£1,812,824.00 |
| Investment income |
£0.00 |
£675.00 |
£3,274.00 |
£533.00 |
£287.00 |
| Other income |
£0.00 |
£0.00 |
£350.00 |
£0.00 |
£0.00 |
| Total income |
£1,831,298.00 |
£2,092,433.00 |
£2,053,528.00 |
£1,872,295.00 |
£1,949,922.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£167,246.00 |
£185,320.00 |
£183,874.00 |
£98,804.00 |
| 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 |
£1,828,654.00 |
£1,748,846.00 |
£1,787,785.00 |
£1,560,399.00 |
£1,706,685.00 |
| Governance costs |
£20,792.00 |
£21,210.00 |
£31,326.00 |
£12,627.00 |
£12,170.00 |
| Other expenses |
£62,111.00 |
£69,390.00 |
£42,315.00 |
£48,070.00 |
£43,782.00 |
| Total expenses |
£1,911,557.00 |
£2,006,692.00 |
£2,046,746.00 |
£1,804,970.00 |
£1,861,441.00 |
| Support costs |
£82,903.00 |
£279,574.00 |
£258,977.00 |
£208,149.00 |
£237,068.00 |
| Depreciation |
£55,098.00 |
£622,546.00 |
£75,580.00 |
£78,010.00 |
£61,651.00 |
| Reserves |
£863,149.00 |
£945,452.00 |
£950,039.00 |
£1,004,080.00 |
£1,109,854.00 |
| Fixed assets at start of year |
£1,459,673.00 |
£1,858,120.00 |
£1,806,487.00 |
£1,764,655.00 |
£1,700,767.00 |
| Fixed assets at end of year |
£1,411,659.00 |
£1,806,487.00 |
£1,764,655.00 |
£1,700,767.00 |
£1,684,431.00 |
| 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 |
£1,276.00 |
£138,723.00 |
£24,026.00 |
£127,409.00 |
£182,966.00 |
| Total current assets |
£436,092.00 |
£742,315.00 |
£176,778.00 |
£239,408.00 |
£260,756.00 |
| Creditors within 1 year |
£415,782.00 |
£915,078.00 |
£923,466.00 |
£285,025.00 |
£238,827.00 |
| Long term creditors or provisions |
£568,820.00 |
£627,731.00 |
£5,192.00 |
£575,050.00 |
£537,779.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£863,149.00 |
£1,005,993.00 |
£1,012,775.00 |
£1,080,100.00 |
£1,168,581.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,705.00 |
£12,435.00 |
£10,735.00 |
£11,031.00 |
£25,297.00 |
| Unrestricted funds |
£859,444.00 |
£993,558.00 |
£1,002,040.00 |
£1,069,069.00 |
£1,143,284.00 |
| Total funds |
£863,149.00 |
£1,005,993.00 |
£1,012,775.00 |
£1,080,100.00 |
£1,168,581.00 |
| Employees |
49 |
56 |
45 |
43 |
44 |
| Volunteers |
0 |
12 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |