| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£61,565.00 |
£72,598.00 |
£67,495.00 |
£160,985.00 |
£199,194.00 |
£158,273.00 |
£134,746.00 |
£167,841.00 |
| Activities generating funds |
£948,323.00 |
£868,935.00 |
£800,415.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£266,318.00 |
£213,559.00 |
£181,436.00 |
£870,177.00 |
£882,191.00 |
£955,423.00 |
£1,091,684.00 |
£1,076,286.00 |
| Investment income |
£16,115.00 |
£20,066.00 |
£5,328.00 |
£485.00 |
£691.00 |
£164.00 |
£280.00 |
£175.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,292,321.00 |
£1,175,158.00 |
£1,054,674.00 |
£1,031,647.00 |
£1,082,076.00 |
£1,113,860.00 |
£1,226,710.00 |
£1,244,302.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£46,497.00 |
£49,963.00 |
£0.00 |
£196,555.00 |
£183,016.00 |
£224,234.00 |
£63,360.00 |
| Fundraising trading costs |
£445,534.00 |
£740,404.00 |
£821,670.00 |
£58,397.00 |
£30,688.00 |
£23,552.00 |
£41,384.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£338,310.00 |
£264,910.00 |
£174,160.00 |
£923,224.00 |
£782,822.00 |
£894,518.00 |
£938,643.00 |
£1,194,553.00 |
| Governance costs |
£530,215.00 |
£110,134.00 |
£95,442.00 |
£4,800.00 |
£4,333.00 |
£11,221.00 |
£6,336.00 |
£13,733.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£71,233.00 |
| Total expenses |
£1,314,059.00 |
£1,161,945.00 |
£1,141,235.00 |
£986,421.00 |
£1,014,398.00 |
£1,112,307.00 |
£1,210,597.00 |
£1,342,879.00 |
| Support costs |
£572,535.00 |
£110,134.00 |
£95,442.00 |
£4,800.00 |
£4,333.00 |
£11,221.00 |
£6,336.00 |
£13,733.00 |
| Depreciation |
£1,159.00 |
£1,285.00 |
£961.00 |
£960.00 |
£10,471.00 |
£10,471.00 |
£3,796.00 |
£7,823.00 |
| Reserves |
£109,891.00 |
£60,000.00 |
£30,000.00 |
£70,000.00 |
£95,000.00 |
£112,000.00 |
£122,000.00 |
£48,186.00 |
| Fixed assets at start of year |
£7,727.00 |
£6,568.00 |
£5,960.00 |
£4,999.00 |
£4,039.00 |
£3,079.00 |
£143,902.00 |
£140,106.00 |
| Fixed assets at end of year |
£6,568.00 |
£5,960.00 |
£4,999.00 |
£4,039.00 |
£3,079.00 |
£143,902.00 |
£140,106.00 |
£157,800.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£222,043.00 |
£235,242.00 |
£262,341.00 |
£320,024.00 |
£391,724.00 |
£472,560.00 |
£519,311.00 |
£360,250.00 |
| Total current assets |
£362,054.00 |
£298,938.00 |
£297,312.00 |
£335,560.00 |
£410,218.00 |
£499,911.00 |
£536,707.00 |
£465,126.00 |
| Creditors within 1 year |
£258,731.00 |
£181,794.00 |
£265,768.00 |
£257,830.00 |
£263,850.00 |
£419,484.00 |
£439,364.00 |
£487,956.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£73,330.00 |
£70,337.00 |
£66,435.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£109,891.00 |
£123,104.00 |
£36,543.00 |
£81,769.00 |
£149,447.00 |
£150,999.00 |
£167,112.00 |
£68,535.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£54,000.00 |
£39,482.00 |
£45,582.00 |
£20,349.00 |
| Unrestricted funds |
£109,891.00 |
£123,104.00 |
£36,543.00 |
£81,769.00 |
£95,447.00 |
£111,517.00 |
£121,530.00 |
£48,186.00 |
| Total funds |
£109,891.00 |
£123,104.00 |
£36,543.00 |
£81,769.00 |
£149,447.00 |
£150,999.00 |
£167,112.00 |
£68,535.00 |
| Employees |
29 |
78 |
86 |
90 |
103 |
36 |
36 |
34 |
| Volunteers |
71 |
71 |
|
50 |
50 |
120 |
120 |
120 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |