| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£276,761.00 |
£117,550.00 |
£173,000.00 |
£124,885.00 |
£84,210.00 |
| Activities generating funds |
£41,076.00 |
£75,471.00 |
£74,652.00 |
£113,702.00 |
£167,277.00 |
| Income from charitable activities |
£2,168,900.00 |
£2,700,000.00 |
£3,100,000.00 |
£3,404,390.00 |
£3,715,422.00 |
| Investment income |
£10,248.00 |
£16,733.00 |
£9,489.00 |
£8,241.00 |
£8,970.00 |
| Other income |
£133,166.00 |
£0.00 |
£325.00 |
£0.00 |
£0.00 |
| Total income |
£2,630,151.00 |
£2,909,754.00 |
£3,357,466.00 |
£3,651,218.00 |
£3,975,879.00 |
| 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 |
£32,146.00 |
£9,578.00 |
£29,659.00 |
£63,717.00 |
£58,135.00 |
| 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 |
£2,296,193.00 |
£2,889,780.00 |
£3,342,487.00 |
£3,514,374.00 |
£3,641,698.00 |
| Governance costs |
£5,030.00 |
£5,575.00 |
£6,125.00 |
£7,000.00 |
£6,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,333,369.00 |
£2,904,933.00 |
£3,378,271.00 |
£3,585,091.00 |
£3,705,833.00 |
| Support costs |
£0.00 |
£0.00 |
£35,784.00 |
£70,717.00 |
£64,135.00 |
| Depreciation |
£47,192.00 |
£57,811.00 |
£46,796.00 |
£61,641.00 |
£88,869.00 |
| Reserves |
£100,000.00 |
£201,603.00 |
£180,811.00 |
£246,937.00 |
£492,945.00 |
| Fixed assets at start of year |
£0.00 |
£60,937.00 |
£99,457.00 |
£99,178.00 |
£178,873.00 |
| Fixed assets at end of year |
£60,937.00 |
£99,457.00 |
£99,178.00 |
£178,873.00 |
£144,638.00 |
| 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 |
£420,539.00 |
£476,287.00 |
£410,620.00 |
£642,564.00 |
£826,018.00 |
| Total current assets |
£489,709.00 |
£537,466.00 |
£467,414.00 |
£743,089.00 |
£908,071.00 |
| Creditors within 1 year |
£130,855.00 |
£239,800.00 |
£201,670.00 |
£501,821.00 |
£379,633.00 |
| Long term creditors or provisions |
£123,009.00 |
£95,520.00 |
£84,111.00 |
£73,204.00 |
£56,093.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£296,782.00 |
£301,603.00 |
£280,811.00 |
£346,937.00 |
£616,983.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£24,038.00 |
| Unrestricted funds |
£296,782.00 |
£301,603.00 |
£280,811.00 |
£346,937.00 |
£592,945.00 |
| Total funds |
£296,782.00 |
£301,603.00 |
£280,811.00 |
£346,937.00 |
£616,983.00 |
| Employees |
27 |
30 |
37 |
39 |
41 |
| Volunteers |
|
0 |
|
|
8000 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |