| 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 |
£18,000.00 |
£42,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£33,000.00 |
£73,000.00 |
£17,000.00 |
£14,000.00 |
£17,000.00 |
| Income from charitable activities |
£1,842,000.00 |
£1,730,000.00 |
£1,749,000.00 |
£1,888,000.00 |
£2,233,000.00 |
| Investment income |
£40,000.00 |
£36,000.00 |
£14,000.00 |
£6,000.00 |
£6,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,933,000.00 |
£1,881,000.00 |
£1,780,000.00 |
£1,908,000.00 |
£2,256,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
| 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 |
£1,875,000.00 |
£1,931,000.00 |
£1,792,000.00 |
£1,776,000.00 |
£1,994,000.00 |
| Governance costs |
£16,000.00 |
£25,000.00 |
£19,000.00 |
£23,000.00 |
£20,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,891,000.00 |
£1,956,000.00 |
£1,811,000.00 |
£1,799,000.00 |
£2,014,000.00 |
| Support costs |
£197,000.00 |
£173,000.00 |
£120,000.00 |
£178,000.00 |
£135,000.00 |
| Depreciation |
£37,000.00 |
£38,000.00 |
£79,000.00 |
£80,000.00 |
£120,000.00 |
| Reserves |
£997,000.00 |
£868,000.00 |
£843,000.00 |
£952,000.00 |
£1,196,000.00 |
| Fixed assets at start of year |
£632,000.00 |
£609,000.00 |
£804,000.00 |
£750,000.00 |
£687,000.00 |
| Fixed assets at end of year |
£609,000.00 |
£804,000.00 |
£750,000.00 |
£687,000.00 |
£740,000.00 |
| Fixed investment assets at start of year |
£340,000.00 |
£357,000.00 |
£379,000.00 |
£345,000.00 |
£349,000.00 |
| Fixed investment assets at end of year |
£357,000.00 |
£379,000.00 |
£345,000.00 |
£349,000.00 |
£355,000.00 |
| Current investment assets |
£122,000.00 |
£126,000.00 |
£182,000.00 |
£87,000.00 |
£102,000.00 |
| Cash |
£413,000.00 |
£118,000.00 |
£141,000.00 |
£471,000.00 |
£704,000.00 |
| Total current assets |
£535,000.00 |
£244,000.00 |
£323,000.00 |
£559,000.00 |
£806,000.00 |
| Creditors within 1 year |
£147,000.00 |
£126,000.00 |
£182,000.00 |
£252,000.00 |
£320,000.00 |
| 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 |
£997,000.00 |
£922,000.00 |
£891,000.00 |
£994,000.00 |
£1,226,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,000.00 |
£54,000.00 |
£48,000.00 |
£42,000.00 |
£30,000.00 |
| Unrestricted funds |
£979,000.00 |
£868,000.00 |
£843,000.00 |
£952,000.00 |
£1,196,000.00 |
| Total funds |
£997,000.00 |
£922,000.00 |
£891,000.00 |
£994,000.00 |
£1,226,000.00 |
| Employees |
57 |
59 |
58 |
53 |
49 |
| 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 |