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 |
£861,781.00 |
£785,793.00 |
£786,198.00 |
£782,141.00 |
£937,003.00 |
Activities generating funds |
£29,700.00 |
£4,194.00 |
£10,344.00 |
£13,157.00 |
£4,385.00 |
Income from charitable activities |
£372,881.00 |
£309,353.00 |
£327,572.00 |
£343,870.00 |
£254,132.00 |
Investment income |
£4,743.00 |
£6,092.00 |
£3,039.00 |
£66.00 |
£89.00 |
Other income |
£0.00 |
£3,509.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,269,105.00 |
£1,108,941.00 |
£1,127,153.00 |
£1,139,234.00 |
£1,195,609.00 |
Investment gains |
£0.00 |
£-31,500.00 |
£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 |
£22,162.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
Fundraising trading costs |
£9,720.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£17,846.00 |
£0.00 |
£14,048.00 |
£16,175.00 |
£10,990.00 |
Charitable activities costs |
£1,204,457.00 |
£321,192.00 |
£297,188.00 |
£1,095,000.00 |
£1,100,791.00 |
Governance costs |
£3,760.00 |
£4,700.00 |
£5,330.00 |
£7,209.00 |
£5,964.00 |
Other expenses |
£0.00 |
£658,241.00 |
£810,163.00 |
£0.00 |
£0.00 |
Total expenses |
£1,240,099.00 |
£1,034,133.00 |
£1,162,681.00 |
£1,152,209.00 |
£1,156,755.00 |
Support costs |
£0.00 |
£50,000.00 |
£238,206.00 |
£238,517.00 |
£280,511.00 |
Depreciation |
£5,986.00 |
£22,219.00 |
£32,008.00 |
£36,839.00 |
£40,045.00 |
Reserves |
£168,006.00 |
£140,000.00 |
£140,000.00 |
£14,000.00 |
£140,000.00 |
Fixed assets at start of year |
£238,339.00 |
£243,004.00 |
£154,491.00 |
£129,552.00 |
£111,924.00 |
Fixed assets at end of year |
£243,004.00 |
£154,491.00 |
£129,552.00 |
£111,924.00 |
£101,089.00 |
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 |
£261,257.00 |
£321,113.00 |
£172,141.00 |
£246,375.00 |
£293,620.00 |
Total current assets |
£282,623.00 |
£367,040.00 |
£280,365.00 |
£341,304.00 |
£357,944.00 |
Creditors within 1 year |
£102,911.00 |
£149,466.00 |
£73,380.00 |
£129,666.00 |
£96,617.00 |
Long term creditors or provisions |
£125,459.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£297,257.00 |
£372,065.00 |
£336,537.00 |
£323,562.00 |
£362,416.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£11,706.00 |
£12,655.00 |
£9,459.00 |
£6,441.00 |
£27,464.00 |
Unrestricted funds |
£285,551.00 |
£359,410.00 |
£327,078.00 |
£317,121.00 |
£334,952.00 |
Total funds |
£297,257.00 |
£372,065.00 |
£336,537.00 |
£323,562.00 |
£362,416.00 |
Employees |
20 |
20 |
24 |
22 |
22 |
Volunteers |
600 |
600 |
|
|
|
Consolidated accounts |
|
|
|
|
true |
Charity only accounts |
true |
true |
true |
true |
|
Financial year start |
2006-05-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |