| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
| Activities generating funds |
£0.00 |
£41,044.00 |
£50,051.00 |
£0.00 |
£39,641.00 |
| Income from charitable activities |
£1,831,982.00 |
£2,181,383.00 |
£2,423,792.00 |
£2,485,489.00 |
£2,841,230.00 |
| Investment income |
£18,464.00 |
£16,015.00 |
£4,579.00 |
£2,241.00 |
£3,859.00 |
| Other income |
£56,889.00 |
£17,218.00 |
£0.00 |
£28,966.00 |
£0.00 |
| Total income |
£1,907,335.00 |
£2,255,660.00 |
£2,478,422.00 |
£2,516,696.00 |
£2,889,730.00 |
| 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 |
£18,568.00 |
| 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 |
£1,855,967.00 |
£2,129,620.00 |
£2,304,798.00 |
£2,390,896.00 |
£2,633,694.00 |
| Governance costs |
£3,000.00 |
£3,000.00 |
£3,235.00 |
£3,250.00 |
£3,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,858,967.00 |
£2,132,620.00 |
£2,308,033.00 |
£2,394,146.00 |
£2,655,762.00 |
| Support costs |
£240,185.00 |
£129,518.00 |
£311,708.00 |
£133,688.00 |
£1,838,155.00 |
| Depreciation |
£85,865.00 |
£82,253.00 |
£94,111.00 |
£94,094.00 |
£106,462.00 |
| Reserves |
£0.00 |
£1,558,957.00 |
£1,730,346.00 |
£1,853,896.00 |
£2,088,864.00 |
| Fixed assets at start of year |
£1,398,314.00 |
£1,549,649.00 |
£2,089,349.00 |
£2,045,841.00 |
£1,995,809.00 |
| Fixed assets at end of year |
£1,549,649.00 |
£2,089,349.00 |
£2,045,841.00 |
£1,995,809.00 |
£2,120,164.00 |
| Fixed investment assets at start of year |
£1,398,314.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,549,649.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£241,771.00 |
£12,469.00 |
£150,307.00 |
£542,105.00 |
£619,731.00 |
| Total current assets |
£288,114.00 |
£65,488.00 |
£209,004.00 |
£579,069.00 |
£697,180.00 |
| Creditors within 1 year |
£363,846.00 |
£557,880.00 |
£487,499.00 |
£316,127.00 |
£421,342.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£368,855.00 |
£272,138.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,473,917.00 |
£1,596,957.00 |
£1,767,346.00 |
£1,889,896.00 |
£2,123,864.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,000.00 |
£38,000.00 |
£37,000.00 |
£36,000.00 |
£35,000.00 |
| Unrestricted funds |
£1,434,917.00 |
£1,558,957.00 |
£1,730,346.00 |
£1,853,896.00 |
£2,088,864.00 |
| Total funds |
£1,473,917.00 |
£1,596,957.00 |
£1,767,346.00 |
£1,889,896.00 |
£2,123,864.00 |
| Employees |
48 |
55 |
57 |
61 |
62 |
| 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 |