| 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 |
£50,677.00 |
£22,399.00 |
£13,464.00 |
£90,841.00 |
£43,046.00 |
| Activities generating funds |
£26,893.00 |
£19,063.00 |
£18,535.00 |
£25,039.00 |
£21,207.00 |
| Income from charitable activities |
£1,097,324.00 |
£1,180,610.00 |
£1,044,131.00 |
£1,021,509.00 |
£1,082,351.00 |
| Investment income |
£1,649.00 |
£939.00 |
£275.00 |
£56.00 |
£17.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,176,543.00 |
£1,223,011.00 |
£1,076,405.00 |
£1,137,445.00 |
£1,146,621.00 |
| Investment gains |
£962.00 |
£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 |
£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 |
£1,334,087.00 |
£1,158,191.00 |
£1,031,651.00 |
£1,097,368.00 |
£1,092,475.00 |
| Governance costs |
£11,586.00 |
£16,584.00 |
£8,035.00 |
£24,229.00 |
£9,282.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,345,673.00 |
£1,174,775.00 |
£1,039,686.00 |
£1,121,597.00 |
£1,101,757.00 |
| Support costs |
£0.00 |
£163,306.00 |
£91,005.00 |
£88,860.00 |
£0.00 |
| Depreciation |
£11,676.00 |
£9,305.00 |
£8,826.00 |
£18,753.00 |
£24,584.00 |
| Reserves |
£0.00 |
£-86,073.00 |
£-49,354.00 |
£-33,506.00 |
£-240,264.00 |
| Fixed assets at start of year |
£126,001.00 |
£117,054.00 |
£109,627.00 |
£106,483.00 |
£207,184.00 |
| Fixed assets at end of year |
£117,054.00 |
£109,627.00 |
£106,482.00 |
£207,184.00 |
£233,142.00 |
| 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 |
£31,335.00 |
£25,165.00 |
£28,291.00 |
£45,293.00 |
£0.00 |
| Total current assets |
£99,676.00 |
£86,707.00 |
£79,784.00 |
£109,158.00 |
£92,834.00 |
| Creditors within 1 year |
£287,065.00 |
£242,230.00 |
£213,986.00 |
£272,460.00 |
£274,246.00 |
| Long term creditors or provisions |
£63,974.00 |
£40,177.00 |
£21,634.00 |
£77,388.00 |
£40,372.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-134,309.00 |
£-86,073.00 |
£-49,354.00 |
£-33,506.00 |
£11,358.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,113.00 |
£36,326.00 |
£28,977.00 |
£95,427.00 |
£119,926.00 |
| Unrestricted funds |
£-165,422.00 |
£-122,399.00 |
£-78,331.00 |
£-128,933.00 |
£-108,568.00 |
| Total funds |
£-134,309.00 |
£-86,073.00 |
£-49,354.00 |
£-33,506.00 |
£11,358.00 |
| Employees |
43 |
40 |
34 |
29 |
48 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |