| 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 |
£56,838.00 |
£83,583.00 |
£5,335.00 |
£2,924.00 |
£3,630.00 |
| Activities generating funds |
£27,051.00 |
£73,306.00 |
£56,077.00 |
£27,813.00 |
£54,467.00 |
| Income from charitable activities |
£3,037,050.00 |
£3,143,581.00 |
£3,356,107.00 |
£3,634,368.00 |
£3,624,824.00 |
| Investment income |
£8,327.00 |
£15,573.00 |
£4,933.00 |
£162.00 |
£143.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£38,134.00 |
£46,963.00 |
| Total income |
£3,129,266.00 |
£3,316,043.00 |
£3,422,452.00 |
£3,703,401.00 |
£3,730,027.00 |
| 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 |
£27,498.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£6,907.00 |
£56,939.00 |
£53,625.00 |
£34,630.00 |
£31,967.00 |
| 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 |
£3,145,597.00 |
£3,052,279.00 |
£3,139,418.00 |
£3,450,242.00 |
£3,581,971.00 |
| Governance costs |
£23,740.00 |
£24,064.00 |
£30,926.00 |
£43,570.00 |
£43,468.00 |
| Other expenses |
£8,140.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,211,882.00 |
£3,133,282.00 |
£3,223,969.00 |
£3,528,442.00 |
£3,657,406.00 |
| Support costs |
£259,126.00 |
£292,200.00 |
£292,986.00 |
£357,012.00 |
£345,825.00 |
| Depreciation |
£158,199.00 |
£163,241.00 |
£188,475.00 |
£156,393.00 |
£263,706.00 |
| Reserves |
£1,619,124.00 |
£1,816,210.00 |
£2,057,551.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,459,907.00 |
£2,396,589.00 |
£2,634,178.00 |
£3,159,437.00 |
£3,449,778.00 |
| Fixed assets at end of year |
£2,396,589.00 |
£2,634,178.00 |
£3,159,437.00 |
£3,449,778.00 |
£3,367,240.00 |
| 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 |
£5,300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£160,711.00 |
£0.00 |
£0.00 |
£12,184.00 |
£12,538.00 |
| Total current assets |
£250,650.00 |
£102,140.00 |
£71,623.00 |
£52,608.00 |
£42,545.00 |
| Creditors within 1 year |
£674,234.00 |
£500,317.00 |
£848,437.00 |
£986,614.00 |
£830,375.00 |
| Long term creditors or provisions |
£273,727.00 |
£353,962.00 |
£302,101.00 |
£260,291.00 |
£251,308.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,699,278.00 |
£1,882,039.00 |
£2,080,522.00 |
£2,255,481.00 |
£2,328,102.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£80,154.00 |
£65,829.00 |
£22,971.00 |
£28,141.00 |
£33,684.00 |
| Unrestricted funds |
£1,619,124.00 |
£1,816,210.00 |
£2,057,551.00 |
£2,227,340.00 |
£2,294,418.00 |
| Total funds |
£1,699,278.00 |
£1,882,039.00 |
£2,080,522.00 |
£2,255,481.00 |
£2,328,102.00 |
| Employees |
70 |
74 |
76 |
61 |
74 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |