| 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 |
£472,937.00 |
£335,962.00 |
£173,514.00 |
£388,029.00 |
£745,689.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,439,819.00 |
£2,757,324.00 |
£3,104,577.00 |
£2,999,591.00 |
£3,079,815.00 |
| Investment income |
£82,421.00 |
£96,958.00 |
£81,882.00 |
£60,516.00 |
£72,111.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£50,775.00 |
£0.00 |
| Total income |
£2,995,177.00 |
£3,190,244.00 |
£3,359,973.00 |
£3,498,911.00 |
£3,897,615.00 |
| Investment gains |
£67,377.00 |
£-159,319.00 |
£-165,443.00 |
£76,810.00 |
£-6,480.00 |
| 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 |
£2,881,160.00 |
£3,114,426.00 |
£3,286,408.00 |
£3,286,135.00 |
£3,815,135.00 |
| Governance costs |
£55,944.00 |
£56,578.00 |
£48,739.00 |
£53,971.00 |
£55,590.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,937,104.00 |
£3,171,004.00 |
£3,335,147.00 |
£3,340,106.00 |
£3,870,725.00 |
| Support costs |
£350,721.00 |
£444,853.00 |
£576,464.00 |
£670,915.00 |
£691,913.00 |
| Depreciation |
£31,094.00 |
£30,050.00 |
£23,680.00 |
£18,675.00 |
£16,403.00 |
| Reserves |
£1,484,166.00 |
£1,344,537.00 |
£1,203,920.00 |
£1,439,535.00 |
£1,459,945.00 |
| Fixed assets at start of year |
£1,068,620.00 |
£1,387,769.00 |
£1,223,718.00 |
£1,046,110.00 |
£1,125,917.00 |
| Fixed assets at end of year |
£1,387,769.00 |
£1,223,718.00 |
£1,046,110.00 |
£1,125,917.00 |
£1,410,855.00 |
| Fixed investment assets at start of year |
£1,019,233.00 |
£1,346,610.00 |
£1,187,291.00 |
£1,021,848.00 |
£1,098,658.00 |
| Fixed investment assets at end of year |
£1,346,610.00 |
£1,187,291.00 |
£1,021,848.00 |
£1,098,658.00 |
£1,392,178.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£514,580.00 |
£900,487.00 |
£921,998.00 |
£1,293,383.00 |
£913,378.00 |
| Total current assets |
£736,046.00 |
£1,135,129.00 |
£1,101,734.00 |
£1,497,063.00 |
£1,259,400.00 |
| Creditors within 1 year |
£639,199.00 |
£1,014,310.00 |
£943,924.00 |
£1,183,445.00 |
£1,210,310.00 |
| 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 |
£1,484,616.00 |
£1,344,537.00 |
£1,203,920.00 |
£1,439,535.00 |
£1,459,945.00 |
| 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 |
£1,484,616.00 |
£1,344,537.00 |
£1,203,920.00 |
£1,439,535.00 |
£1,459,945.00 |
| Total funds |
£1,484,616.00 |
£1,344,537.00 |
£1,203,920.00 |
£1,439,535.00 |
£1,459,945.00 |
| Employees |
51 |
52 |
54 |
55 |
66 |
| Volunteers |
0 |
0 |
|
95 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |