| 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 |
£8,478.00 |
£3,484.00 |
£19,904.00 |
£10,138.00 |
£25,832.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,926,017.00 |
£1,936,119.00 |
£2,076,294.00 |
£2,122,495.00 |
£2,214,270.00 |
| Investment income |
£86,358.00 |
£98,988.00 |
£51,931.00 |
£48,515.00 |
£45,647.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,020,853.00 |
£2,038,591.00 |
£2,148,129.00 |
£2,181,148.00 |
£2,285,749.00 |
| Investment gains |
£-7,102.00 |
£32.00 |
£-3,553.00 |
£-1,843.00 |
£6,454.00 |
| 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 |
£1,771,576.00 |
£1,866,041.00 |
£1,974,404.00 |
£2,032,325.00 |
£2,144,845.00 |
| Governance costs |
£17,462.00 |
£11,684.00 |
£11,434.00 |
£10,355.00 |
£15,415.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,789,038.00 |
£1,877,725.00 |
£1,985,838.00 |
£2,042,680.00 |
£2,160,260.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£38,623.00 |
£38,494.00 |
£55,711.00 |
£74,760.00 |
£104,000.00 |
| Reserves |
£815,382.00 |
£770,177.00 |
£871,785.00 |
£885,533.00 |
£886,553.00 |
| Fixed assets at start of year |
£52,680.00 |
£46,754.00 |
£64,486.00 |
£65,278.00 |
£108,170.00 |
| Fixed assets at end of year |
£46,754.00 |
£64,486.00 |
£65,278.00 |
£108,170.00 |
£140,901.00 |
| 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 |
£1.00 |
| Current investment assets |
£47,656.00 |
£51,153.00 |
£49,925.00 |
£50,769.00 |
£60,168.00 |
| Cash |
£1,351,516.00 |
£1,518,224.00 |
£1,707,007.00 |
£1,873,852.00 |
£1,862,741.00 |
| Total current assets |
£2,132,613.00 |
£2,337,885.00 |
£2,469,519.00 |
£2,619,190.00 |
£2,736,000.00 |
| Creditors within 1 year |
£805,364.00 |
£867,470.00 |
£841,158.00 |
£897,096.00 |
£914,685.00 |
| 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 |
£1,374,003.00 |
£1,534,901.00 |
£1,693,639.00 |
£1,830,264.00 |
£1,962,217.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,374,003.00 |
£1,534,901.00 |
£1,693,639.00 |
£1,830,264.00 |
£1,962,217.00 |
| Total funds |
£1,374,003.00 |
£1,534,901.00 |
£1,693,639.00 |
£1,830,264.00 |
£1,962,217.00 |
| Employees |
36 |
38 |
38 |
38 |
37 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |