| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£2,464,253.00 |
£0.00 |
£2,520,802.00 |
£2,293,665.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,258,118.00 |
£0.00 |
£2,613,109.00 |
£0.00 |
£0.00 |
£2,561,230.00 |
£2,595,653.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£13,490.00 |
£0.00 |
£0.00 |
£7,495.00 |
£227,266.00 |
£149,899.00 |
£189,566.00 |
| Total income |
£2,271,608.00 |
£2,464,253.00 |
£2,613,109.00 |
£2,528,297.00 |
£2,520,931.00 |
£2,711,129.00 |
£2,785,219.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,226.00 |
£9,781.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,089,298.00 |
£2,283,619.00 |
£2,558,693.00 |
£2,577,389.00 |
£2,489,554.00 |
£2,517,552.00 |
£2,666,890.00 |
| Governance costs |
£8,338.00 |
£10,006.00 |
£8,855.00 |
£8,885.00 |
£9,400.00 |
£9,960.00 |
£10,320.00 |
| Other expenses |
£0.00 |
£243,593.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,097,636.00 |
£2,537,218.00 |
£2,567,548.00 |
£2,586,274.00 |
£2,509,180.00 |
£2,537,294.00 |
£2,677,210.00 |
| Support costs |
£239,014.00 |
£273,571.00 |
£267,974.00 |
£268,332.00 |
£296,348.00 |
£1,703,353.00 |
£315,891.00 |
| Depreciation |
£83,854.00 |
£107,487.00 |
£57,112.00 |
£419,134.00 |
£78,757.00 |
£79,474.00 |
£78,017.00 |
| Reserves |
£0.00 |
£2,046,956.00 |
£2,030,018.00 |
£1,699,256.00 |
£1,774,948.00 |
£2,202,525.00 |
£2,272,072.00 |
| Fixed assets at start of year |
£2,807,706.00 |
£2,774,578.00 |
£2,913,441.00 |
£2,965,724.00 |
£3,014,943.00 |
£2,941,448.00 |
£3,020,806.00 |
| Fixed assets at end of year |
£2,774,578.00 |
£2,910,685.00 |
£2,965,724.00 |
£3,014,943.00 |
£2,941,448.00 |
£3,020,806.00 |
£3,078,413.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£175,073.00 |
£124,598.00 |
£39,387.00 |
£39,220.00 |
£0.00 |
£170,254.00 |
£206,203.00 |
| Total current assets |
£183,636.00 |
£128,892.00 |
£53,019.00 |
£75,087.00 |
£87,697.00 |
£233,202.00 |
£297,745.00 |
| Creditors within 1 year |
£509,108.00 |
£430,980.00 |
£409,827.00 |
£587,091.00 |
£587,955.00 |
£704,982.00 |
£785,123.00 |
| Long term creditors or provisions |
£593,137.00 |
£582,000.00 |
£534,001.00 |
£486,001.00 |
£412,501.00 |
£346,501.00 |
£280,501.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,855,969.00 |
£2,026,597.00 |
£2,074,915.00 |
£2,016,938.00 |
£2,028,689.00 |
£2,202,525.00 |
£2,310,534.00 |
| Endowment funds |
£38,462.00 |
£38,462.00 |
£38,462.00 |
£38,462.00 |
£38,462.00 |
£38,462.00 |
£38,462.00 |
| Restricted funds |
£1,839.00 |
£2,756.00 |
£6,435.00 |
£15,259.00 |
£12,261.00 |
£149,244.00 |
£44,250.00 |
| Unrestricted funds |
£1,815,668.00 |
£1,985,379.00 |
£2,030,018.00 |
£1,963,217.00 |
£1,977,966.00 |
£2,014,819.00 |
£2,227,822.00 |
| Total funds |
£1,855,969.00 |
£2,026,597.00 |
£2,074,915.00 |
£2,016,938.00 |
£2,028,689.00 |
£2,202,525.00 |
£2,310,534.00 |
| Employees |
40 |
40 |
43 |
44 |
62 |
45 |
64 |
| Volunteers |
0 |
|
|
6 |
0 |
|
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |