| 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 |
£474,688.00 |
£486,752.00 |
£530,761.00 |
£322,728.00 |
£480,857.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,541,521.00 |
£1,856,467.00 |
£1,682,100.00 |
£1,361,237.00 |
£1,384,924.00 |
| Investment income |
£52,193.00 |
£47,090.00 |
£38,710.00 |
£1,998.00 |
£2,267.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,068,402.00 |
£2,390,309.00 |
£2,251,571.00 |
£1,685,963.00 |
£1,868,048.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,985,718.00 |
£2,324,417.00 |
£1,904,992.00 |
£1,768,017.00 |
£1,784,658.00 |
| Governance costs |
£16,872.00 |
£11,851.00 |
£17,343.00 |
£12,101.00 |
£11,765.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,002,590.00 |
£2,336,268.00 |
£1,922,335.00 |
£1,780,118.00 |
£1,796,423.00 |
| Support costs |
£65,258.00 |
£28,718.00 |
£24,415.00 |
£30,537.00 |
£0.00 |
| Depreciation |
£0.00 |
£5,196.00 |
£5,196.00 |
£5,195.00 |
£0.00 |
| Reserves |
£111,879.00 |
£254,916.00 |
£275,897.00 |
£257,050.00 |
£264,153.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£10,391.00 |
£5,195.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£10,391.00 |
£5,195.00 |
£0.00 |
£0.00 |
| 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 |
£700,000.00 |
£500,000.00 |
£500,000.00 |
£400,000.00 |
£500,000.00 |
| Cash |
£339,484.00 |
£428,290.00 |
£813,722.00 |
£774,229.00 |
£688,421.00 |
| Total current assets |
£1,409,466.00 |
£1,298,021.00 |
£1,553,605.00 |
£1,413,020.00 |
£1,524,981.00 |
| Creditors within 1 year |
£766,642.00 |
£611,547.00 |
£532,699.00 |
£481,074.00 |
£521,410.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£642,824.00 |
£696,865.00 |
£1,026,101.00 |
£931,946.00 |
£1,003,571.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£530,945.00 |
£441,949.00 |
£750,204.00 |
£674,896.00 |
£739,418.00 |
| Unrestricted funds |
£111,879.00 |
£254,916.00 |
£275,897.00 |
£257,050.00 |
£264,153.00 |
| Total funds |
£642,824.00 |
£696,865.00 |
£1,026,101.00 |
£931,946.00 |
£1,003,571.00 |
| Employees |
5 |
5 |
5 |
5 |
5 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |