| 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 |
£150,780.00 |
£41,630.00 |
£55,437.00 |
£4,698.00 |
£38,189.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£279.00 |
£686,361.00 |
£18,597.00 |
| Income from charitable activities |
£603,245.00 |
£605,386.00 |
£615,756.00 |
£0.00 |
£724,611.00 |
| Investment income |
£3,259.00 |
£1,670.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£19,335.00 |
£0.00 |
£57,736.00 |
| Total income |
£757,284.00 |
£648,686.00 |
£690,807.00 |
£691,059.00 |
£839,133.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-10,035.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,085.00 |
£9,662.00 |
£6,495.00 |
£0.00 |
£3,339.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£6,905.00 |
£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 |
£603,179.00 |
£650,258.00 |
£622,959.00 |
£842,487.00 |
£962,614.00 |
| Governance costs |
£17,330.00 |
£19,167.00 |
£15,612.00 |
£3,966.00 |
£4,515.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£630,594.00 |
£679,087.00 |
£645,066.00 |
£853,358.00 |
£970,468.00 |
| Support costs |
£0.00 |
£0.00 |
£3,623.00 |
£3,966.00 |
£4,515.00 |
| Depreciation |
£0.00 |
£23,720.00 |
£0.00 |
£22,395.00 |
£25,035.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£591,497.00 |
£0.00 |
£684,078.00 |
£683,449.00 |
£682,924.00 |
| Fixed assets at end of year |
£677,635.00 |
£684,078.00 |
£683,449.00 |
£682,924.00 |
£672,889.00 |
| 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 |
£102,829.00 |
£0.00 |
£6,356.00 |
£7,124.00 |
£1,410.00 |
| Total current assets |
£274,380.00 |
£28,112.00 |
£48,994.00 |
£24,249.00 |
£24,213.00 |
| Creditors within 1 year |
£337,900.00 |
£157,197.00 |
£161,556.00 |
£304,245.00 |
£455,283.00 |
| Long term creditors or provisions |
£199,895.00 |
£171,174.00 |
£141,327.00 |
£135,667.00 |
£105,893.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£414,220.00 |
£383,819.00 |
£429,560.00 |
£267,261.00 |
£135,926.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£137,294.00 |
£136,014.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£276,926.00 |
£247,805.00 |
£429,560.00 |
£267,261.00 |
£135,926.00 |
| Total funds |
£414,220.00 |
£383,819.00 |
£429,560.00 |
£267,261.00 |
£135,926.00 |
| Employees |
25 |
20 |
20 |
25 |
43 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |