| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£554,326.00 |
£715,224.00 |
£779,336.00 |
£715,609.00 |
£630,561.00 |
£502,524.00 |
£448,298.00 |
£516,642.00 |
| Activities generating funds |
£4,714.00 |
£2,376.00 |
£3,877.00 |
£2,800.00 |
£1,324.00 |
£1,688.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£22,595.00 |
£39,204.00 |
£39,787.00 |
£37,888.00 |
£43,426.00 |
£17,728.00 |
£23,776.00 |
£26,552.00 |
| Investment income |
£910.00 |
£4,627.00 |
£79,270.00 |
£30,455.00 |
£78,219.00 |
£109,247.00 |
£825.00 |
£636.00 |
| Other income |
£0.00 |
£409.00 |
£26.00 |
£1,433.00 |
£2,328.00 |
£396.00 |
£129,945.00 |
£42,865.00 |
| Total income |
£582,545.00 |
£761,840.00 |
£902,296.00 |
£788,185.00 |
£755,858.00 |
£631,583.00 |
£602,844.00 |
£586,695.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,070.00 |
£2,178.00 |
£2,949.00 |
£591.00 |
£2,208.00 |
£1,739.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£97,480.00 |
£86,936.00 |
£140,994.00 |
£107,771.00 |
£104,391.00 |
£100,633.00 |
£81,510.00 |
£96,554.00 |
| Charitable activities costs |
£154,826.00 |
£540,462.00 |
£649,369.00 |
£621,635.00 |
£626,486.00 |
£546,912.00 |
£539,141.00 |
£520,313.00 |
| Governance costs |
£16,700.00 |
£19,644.00 |
£26,980.00 |
£144,229.00 |
£17,854.00 |
£25,542.00 |
£27,740.00 |
£22,530.00 |
| Other expenses |
£289,755.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£463,351.00 |
£562,284.00 |
£679,298.00 |
£766,455.00 |
£646,548.00 |
£574,193.00 |
£566,881.00 |
£542,843.00 |
| Support costs |
£289,755.00 |
£359,588.00 |
£399,317.00 |
£408,358.00 |
£13,383.00 |
£17,790.00 |
£10,000.00 |
£25,000.00 |
| Depreciation |
£21,854.00 |
£21,262.00 |
£21,536.00 |
£21,538.00 |
£22,513.00 |
£21,206.00 |
£51,570.00 |
£20,641.00 |
| Reserves |
£20,000.00 |
£188,788.00 |
£53,750.00 |
£20,000.00 |
£20,000.00 |
£30,000.00 |
£11,912.00 |
£20,000.00 |
| Fixed assets at start of year |
£576,079.00 |
£607,441.00 |
£690,639.00 |
£2,057,927.00 |
£2,054,728.00 |
£2,179,115.00 |
£2,183,113.00 |
£2,192,720.00 |
| Fixed assets at end of year |
£607,441.00 |
£690,639.00 |
£2,057,927.00 |
£2,054,728.00 |
£2,181,883.00 |
£2,183,113.00 |
£2,192,720.00 |
£2,206,380.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£39,162.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£86,817.00 |
£188,788.00 |
£145,251.00 |
£103,816.00 |
£24,874.00 |
£87,103.00 |
£29,579.00 |
£34,398.00 |
| Total current assets |
£102,539.00 |
£211,341.00 |
£175,724.00 |
£142,978.00 |
£80,859.00 |
£123,867.00 |
£89,004.00 |
£59,092.00 |
| Creditors within 1 year |
£25,113.00 |
£21,544.00 |
£82,277.00 |
£60,582.00 |
£68,216.00 |
£81,796.00 |
£77,092.00 |
£73,824.00 |
| Long term creditors or provisions |
£316,872.00 |
£317,504.00 |
£1,365,444.00 |
£1,329,464.00 |
£1,277,556.00 |
£1,250,824.00 |
£1,194,309.00 |
£1,137,473.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£367,995.00 |
£562,932.00 |
£785,930.00 |
£807,660.00 |
£916,970.00 |
£974,360.00 |
£1,010,323.00 |
£1,054,175.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98,908.00 |
£293,200.00 |
£512,925.00 |
£537,127.00 |
£489,684.00 |
£478,069.00 |
£502,482.00 |
£587,526.00 |
| Unrestricted funds |
£269,087.00 |
£269,732.00 |
£273,005.00 |
£270,533.00 |
£427,286.00 |
£496,291.00 |
£507,841.00 |
£466,649.00 |
| Total funds |
£367,995.00 |
£562,932.00 |
£785,930.00 |
£807,660.00 |
£916,970.00 |
£974,360.00 |
£1,010,323.00 |
£1,054,175.00 |
| Employees |
7 |
9 |
10 |
11 |
11 |
8 |
8 |
8 |
| Volunteers |
500 |
|
|
700 |
|
|
50 |
150 |
| Consolidated accounts |
|
|
|
true |
|
|
|
|
| Charity only accounts |
true |
true |
true |
|
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |