| 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 |
£1,168.00 |
£1,193.00 |
£556.00 |
£1,180.00 |
£15,310.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£15,488.00 |
£10,559.00 |
| Income from charitable activities |
£665,374.00 |
£767,416.00 |
£751,497.00 |
£559,489.00 |
£595,960.00 |
| Investment income |
£0.00 |
£5.00 |
£17.00 |
£882.00 |
£722.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£666,542.00 |
£768,614.00 |
£752,070.00 |
£577,039.00 |
£622,551.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,039.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,907.00 |
£14,938.00 |
£4,821.00 |
£2,808.00 |
£2,408.00 |
| 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 |
£666,682.00 |
£711,391.00 |
£534,393.00 |
£534,835.00 |
£582,960.00 |
| Governance costs |
£2,272.00 |
£8,208.00 |
£2,474.00 |
£7,694.00 |
£10,117.00 |
| Other expenses |
£49,814.00 |
£49,173.00 |
£71,285.00 |
£70.00 |
£238.00 |
| Total expenses |
£723,675.00 |
£783,711.00 |
£612,973.00 |
£545,407.00 |
£595,723.00 |
| Support costs |
£0.00 |
£57,381.00 |
£73,758.00 |
£7,764.00 |
£10,355.00 |
| Depreciation |
£11,001.00 |
£12,439.00 |
£2,196.00 |
£4,832.00 |
£5,591.00 |
| Reserves |
£93,642.00 |
£65,300.00 |
£165,300.00 |
£196,948.00 |
£226,948.00 |
| Fixed assets at start of year |
£268,542.00 |
£44,121.00 |
£134,206.00 |
£92,038.00 |
£98,731.00 |
| Fixed assets at end of year |
£44,121.00 |
£134,206.00 |
£92,037.00 |
£98,731.00 |
£97,249.00 |
| 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 |
£37,863.00 |
£39,898.00 |
£144,295.00 |
£175,066.00 |
£237,334.00 |
| Total current assets |
£114,720.00 |
£134,189.00 |
£251,395.00 |
£249,252.00 |
£276,616.00 |
| Creditors within 1 year |
£27,242.00 |
£72,750.00 |
£59,540.00 |
£32,256.00 |
£32,554.00 |
| Long term creditors or provisions |
£37,957.00 |
£116,060.00 |
£88,686.00 |
£88,889.00 |
£87,645.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£93,642.00 |
£79,585.00 |
£195,206.00 |
£226,838.00 |
£253,666.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£6,620.00 |
£3,916.00 |
£5,550.00 |
£1,706.00 |
| Unrestricted funds |
£93,642.00 |
£72,965.00 |
£191,290.00 |
£221,288.00 |
£251,960.00 |
| Total funds |
£93,642.00 |
£79,585.00 |
£195,206.00 |
£226,838.00 |
£253,666.00 |
| Employees |
20 |
19 |
34 |
34 |
36 |
| Volunteers |
5 |
3 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |