| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£243,716.00 |
£175,569.00 |
£181,435.00 |
£624,101.00 |
£310,566.00 |
| Activities generating funds |
£287,979.00 |
£73,882.00 |
£73,807.00 |
£132,943.00 |
£117,652.00 |
| Income from charitable activities |
£1,445,867.00 |
£1,603,946.00 |
£1,670,715.00 |
£1,869,209.00 |
£1,711,571.00 |
| Investment income |
£62,835.00 |
£80,618.00 |
£67,271.00 |
£29,695.00 |
£32,281.00 |
| Other income |
£7,213.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,047,610.00 |
£1,934,015.00 |
£1,993,228.00 |
£2,655,948.00 |
£2,172,070.00 |
| 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 |
£8,898.00 |
£28,748.00 |
£32,807.00 |
£41,594.00 |
£67,326.00 |
| Fundraising trading costs |
£269,675.00 |
£226,285.00 |
£295,538.00 |
£275,120.00 |
£271,976.00 |
| 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 |
£1,584,076.00 |
£1,573,751.00 |
£1,601,802.00 |
£1,967,029.00 |
£1,601,594.00 |
| Governance costs |
£24,972.00 |
£38,474.00 |
£22,611.00 |
£28,920.00 |
£27,991.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,887,621.00 |
£1,867,258.00 |
£1,952,758.00 |
£2,312,663.00 |
£1,968,887.00 |
| Support costs |
£162,849.00 |
£159,183.00 |
£160,421.00 |
£128,962.00 |
£113,902.00 |
| Depreciation |
£7,906.00 |
£13,005.00 |
£10,170.00 |
£19,128.00 |
£20,959.00 |
| Reserves |
£1,370,519.00 |
£1,437,276.00 |
£1,477,746.00 |
£1,821,031.00 |
£2,024,214.00 |
| Fixed assets at start of year |
£23,231.00 |
£27,634.00 |
£15,789.00 |
£16,580.00 |
£46,168.00 |
| Fixed assets at end of year |
£27,634.00 |
£15,789.00 |
£16,580.00 |
£46,168.00 |
£40,515.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,672,406.00 |
£1,753,978.00 |
£1,558,914.00 |
£2,142,237.00 |
£2,169,810.00 |
| Total current assets |
£1,729,590.00 |
£1,853,408.00 |
£1,737,965.00 |
£2,287,684.00 |
£2,335,666.00 |
| Creditors within 1 year |
£386,705.00 |
£431,921.00 |
£276,799.00 |
£512,821.00 |
£321,967.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,370,519.00 |
£1,437,276.00 |
£1,477,746.00 |
£1,821,031.00 |
£2,024,214.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£546,757.00 |
£508,295.00 |
£531,985.00 |
£943,308.00 |
£956,827.00 |
| Unrestricted funds |
£823,762.00 |
£928,981.00 |
£945,761.00 |
£877,723.00 |
£1,067,387.00 |
| Total funds |
£1,370,519.00 |
£1,437,276.00 |
£1,477,746.00 |
£1,821,031.00 |
£2,024,214.00 |
| Employees |
30 |
30 |
40 |
54 |
56 |
| Volunteers |
|
1 |
|
1 |
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |