| 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 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Activities generating funds |
£117,979.00 |
£125,370.00 |
£113,379.00 |
£45,923.00 |
£5,876.00 |
| Income from charitable activities |
£1,944,958.00 |
£2,109,963.00 |
£1,971,277.00 |
£1,954,515.00 |
£1,978,899.00 |
| Investment income |
£38,757.00 |
£36,550.00 |
£16,762.00 |
£3,094.00 |
£3,557.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total income |
£2,101,694.00 |
£2,271,883.00 |
£2,101,418.00 |
£2,003,532.00 |
£1,988,332.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
|
£4,846.00 |
| Fundraising trading costs |
£30,200.00 |
£25,116.00 |
£22,984.00 |
£29,880.00 |
£28,825.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Charitable activities costs |
£2,017,831.00 |
£2,154,070.00 |
£2,105,857.00 |
£2,060,879.00 |
£1,898,861.00 |
| Governance costs |
£12,441.00 |
£15,365.00 |
£11,295.00 |
£15,846.00 |
£10,045.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total expenses |
£2,060,472.00 |
£2,194,551.00 |
£2,140,136.00 |
£2,106,605.00 |
£1,942,577.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Depreciation |
£41,077.00 |
£71,860.00 |
£75,606.00 |
£74,652.00 |
£70,585.00 |
| Reserves |
£0.00 |
£1,793,257.00 |
£1,754,539.00 |
£1,651,466.00 |
£1,697,221.00 |
| Fixed assets at start of year |
£1,237,060.00 |
£1,364,191.00 |
£0.00 |
|
£0.00 |
| Fixed assets at end of year |
£1,364,191.00 |
£1,321,623.00 |
£1,259,398.00 |
£1,184,746.00 |
£1,114,161.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Cash |
£516,014.00 |
£600,482.00 |
£611,594.00 |
£506,157.00 |
£683,914.00 |
| Total current assets |
£553,753.00 |
£618,941.00 |
£647,667.00 |
£546,171.00 |
£733,607.00 |
| Creditors within 1 year |
£202,019.00 |
£147,307.00 |
£152,526.00 |
£79,451.00 |
£150,547.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total assets |
£1,715,925.00 |
£1,793,257.00 |
£1,754,539.00 |
£1,651,466.00 |
£1,697,221.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Unrestricted funds |
£1,715,925.00 |
£1,793,257.00 |
£1,754,539.00 |
£1,651,466.00 |
£1,697,221.00 |
| Total funds |
£1,715,925.00 |
£1,793,257.00 |
£1,754,539.00 |
£1,651,466.00 |
£1,697,221.00 |
| Employees |
46 |
48 |
46 |
44 |
42 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
false |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |