| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£305,939.00 |
£435,143.00 |
£118,199.00 |
£106,068.00 |
£121,777.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£693,436.00 |
£726,505.00 |
£256,726.00 |
£765,298.00 |
£767,214.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£6,801.00 |
£4,232.00 |
| Income from charitable activities |
£377,291.00 |
£364,465.00 |
£412,034.00 |
£489,581.00 |
£539,194.00 |
| Investment income |
£480,848.00 |
£354,287.00 |
£305,663.00 |
£236,238.00 |
£188,974.00 |
| Other income |
£604,125.00 |
£161,330.00 |
£223,586.00 |
£79,613.00 |
£12,834.00 |
| Total income |
£2,155,700.00 |
£1,606,587.00 |
£1,198,009.00 |
£1,577,531.00 |
£1,512,448.00 |
| Investment gains |
£367,175.00 |
£-635,838.00 |
£-424,342.00 |
£337,394.00 |
£163,233.00 |
| 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 |
£337,985.00 |
£259,200.00 |
£221,753.00 |
£300,664.00 |
£62,622.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£13,454.00 |
£22,850.00 |
£16,649.00 |
£19,058.00 |
£23,460.00 |
| Grants to institutions |
£53,164.00 |
£14,160.00 |
£0.00 |
£0.00 |
£62,666.00 |
| Charitable activities costs |
£199,054.00 |
£142,562.00 |
£268,308.00 |
£1,386,005.00 |
£1,349,019.00 |
| Governance costs |
£16,660.00 |
£17,304.00 |
£26,804.00 |
£23,920.00 |
£26,478.00 |
| Other expenses |
£1,324,200.00 |
£1,134,708.00 |
£1,352,386.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,891,353.00 |
£1,576,624.00 |
£1,885,900.00 |
£1,729,647.00 |
£1,461,579.00 |
| Support costs |
£54,506.00 |
£1,038,248.00 |
£1,246,838.00 |
£176,790.00 |
£92,370.00 |
| Depreciation |
£730,950.00 |
£103,009.00 |
£931,558.00 |
£118,668.00 |
£103,460.00 |
| Reserves |
£8,995,397.00 |
£728,131.00 |
£213,959.00 |
£282,204.00 |
£7,637,238.00 |
| Fixed assets at start of year |
£5,918,760.00 |
£7,776,914.00 |
£4,408,353.00 |
£7,940,657.00 |
£7,933,806.00 |
| Fixed assets at end of year |
£7,776,914.00 |
£7,836,106.00 |
£7,940,657.00 |
£7,933,806.00 |
£8,343,734.00 |
| Fixed investment assets at start of year |
£4,109,035.00 |
£4,255,583.00 |
£4,341,370.00 |
£3,633,008.00 |
£4,617,169.00 |
| Fixed investment assets at end of year |
£4,255,135.00 |
£4,341,370.00 |
£3,633,008.00 |
£4,617,169.00 |
£4,556,205.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,375,594.00 |
£649,084.00 |
£425,154.00 |
£653,369.00 |
£628,837.00 |
| Total current assets |
£1,408,111.00 |
£658,804.00 |
£457,480.00 |
£661,623.00 |
£665,237.00 |
| Creditors within 1 year |
£189,628.00 |
£105,388.00 |
£89,032.00 |
£113,815.00 |
£313,255.00 |
| 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 |
£8,995,397.00 |
£8,389,522.00 |
£8,309,105.00 |
£8,481,614.00 |
£8,695,716.00 |
| Endowment funds |
£32,452.00 |
£27,393.00 |
£42,583.00 |
£42,583.00 |
£42,583.00 |
| Restricted funds |
£423,032.00 |
£430,248.00 |
£213,959.00 |
£459,068.00 |
£1,015,895.00 |
| Unrestricted funds |
£8,539,913.00 |
£7,931,881.00 |
£8,052,563.00 |
£7,979,963.00 |
£7,637,238.00 |
| Total funds |
£8,995,397.00 |
£8,389,522.00 |
£8,309,105.00 |
£8,481,614.00 |
£8,695,716.00 |
| Employees |
18 |
39 |
37 |
48 |
19 |
| Volunteers |
|
|
|
13 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-05-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |