| 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 |
£773,703.00 |
£827,131.00 |
£840,276.00 |
£767,316.00 |
£767,055.00 |
| Activities generating funds |
£22,670.00 |
£35,173.00 |
£37,741.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£245,424.00 |
£106,171.00 |
£101,293.00 |
£119,458.00 |
£95,886.00 |
| Investment income |
£15,179.00 |
£27,181.00 |
£13,557.00 |
£10,699.00 |
£10,085.00 |
| Other income |
£13,308.00 |
£21,357.00 |
£11,131.00 |
£4,871.00 |
£4,863.00 |
| Total income |
£1,070,284.00 |
£1,017,013.00 |
£1,003,998.00 |
£902,344.00 |
£877,889.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£18,213.00 |
£12,261.00 |
£14,269.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£31,499.00 |
£58,666.00 |
£35,436.00 |
£80,568.00 |
£38,008.00 |
| Charitable activities costs |
£905,889.00 |
£944,320.00 |
£957,686.00 |
£962,300.00 |
£899,193.00 |
| Governance costs |
£11,417.00 |
£3,000.00 |
£4,000.00 |
£3,000.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£935,519.00 |
£959,581.00 |
£975,955.00 |
£965,300.00 |
£902,193.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£24,391.00 |
£22,759.00 |
£26,179.00 |
£39,903.00 |
£41,032.00 |
| Reserves |
£170,385.00 |
£100,000.00 |
£100,000.00 |
£24,856.00 |
£50,048.00 |
| Fixed assets at start of year |
£710,154.00 |
£695,858.00 |
£676,073.00 |
£662,266.00 |
£1,032,867.00 |
| Fixed assets at end of year |
£695,858.00 |
£676,074.00 |
£662,264.00 |
£1,032,867.00 |
£958,348.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£2.00 |
£350,002.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£0.00 |
£350,002.00 |
£300,002.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000.00 |
| Cash |
£371,404.00 |
£472,568.00 |
£516,990.00 |
£95,044.00 |
£153,859.00 |
| Total current assets |
£431,749.00 |
£513,938.00 |
£561,960.00 |
£113,273.00 |
£175,343.00 |
| Creditors within 1 year |
£10,900.00 |
£15,873.00 |
£22,042.00 |
£15,851.00 |
£27,706.00 |
| 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 |
£1,116,707.00 |
£1,174,139.00 |
£1,202,182.00 |
£1,130,289.00 |
£1,105,985.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£500,464.00 |
£616,389.00 |
£644,611.00 |
£422,566.00 |
£397,588.00 |
| Unrestricted funds |
£616,243.00 |
£557,750.00 |
£557,571.00 |
£707,723.00 |
£708,397.00 |
| Total funds |
£1,116,707.00 |
£1,174,139.00 |
£1,202,182.00 |
£1,130,289.00 |
£1,105,985.00 |
| Employees |
32 |
30 |
32 |
33 |
32 |
| Volunteers |
400 |
450 |
|
325 |
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |