| 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 |
£2,306,000.00 |
£2,815,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£940,000.00 |
£1,274,000.00 |
£1,286,000.00 |
£1,300,000.00 |
£1,128,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£2,909,000.00 |
£3,345,000.00 |
£2,657,000.00 |
| Investment income |
£5,000.00 |
£7,000.00 |
£5,000.00 |
£0.00 |
£1,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,251,000.00 |
£4,096,000.00 |
£4,200,000.00 |
£4,645,000.00 |
£3,786,000.00 |
| 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 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£90,000.00 |
£0.00 |
£0.00 |
£154,000.00 |
| 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 |
£2,709,000.00 |
£3,670,000.00 |
£4,072,000.00 |
£4,620,000.00 |
£3,598,000.00 |
| Governance costs |
£0.00 |
£29,000.00 |
£47,000.00 |
£22,000.00 |
£28,000.00 |
| Other expenses |
£371,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,180,000.00 |
£3,789,000.00 |
£4,119,000.00 |
£4,642,000.00 |
£3,780,000.00 |
| Support costs |
£820,000.00 |
£119,000.00 |
£0.00 |
£162,000.00 |
£904,000.00 |
| Depreciation |
£151,000.00 |
£135,000.00 |
£112,000.00 |
£109,000.00 |
£104,000.00 |
| Reserves |
£-315,000.00 |
£-19.00 |
£229,000.00 |
£318,000.00 |
£398,000.00 |
| Fixed assets at start of year |
£3,435,000.00 |
£3,353,000.00 |
£3,286,000.00 |
£3,240,000.00 |
£3,169,000.00 |
| Fixed assets at end of year |
£3,353,000.00 |
£3,286,000.00 |
£3,240,000.00 |
£3,169,000.00 |
£3,078,000.00 |
| 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 |
£186,000.00 |
£342,000.00 |
£345,000.00 |
£0.00 |
£1,512,000.00 |
| Total current assets |
£992,000.00 |
£1,217,000.00 |
£1,264,000.00 |
£1,447,000.00 |
£2,050,000.00 |
| Creditors within 1 year |
£782,000.00 |
£657,000.00 |
£603,000.00 |
£740,000.00 |
£1,271,000.00 |
| Long term creditors or provisions |
£973,000.00 |
£949,000.00 |
£923,000.00 |
£895,000.00 |
£870,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,590,000.00 |
£2,897,000.00 |
£2,978,000.00 |
£2,981,000.00 |
£2,987,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,885,000.00 |
£2,896,000.00 |
£2,731,000.00 |
£2,645,000.00 |
£2,571,000.00 |
| Unrestricted funds |
£-295,000.00 |
£1,000.00 |
£247,000.00 |
£336,000.00 |
£416,000.00 |
| Total funds |
£2,590,000.00 |
£2,897,000.00 |
£2,978,000.00 |
£2,981,000.00 |
£2,987,000.00 |
| Employees |
76 |
86 |
100 |
107 |
84 |
| Volunteers |
32 |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |