| 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 |
£124,000.00 |
£120,484.00 |
£118,713.00 |
£158,894.00 |
£173,645.00 |
| Activities generating funds |
£9,000.00 |
£8,483.00 |
£10,131.00 |
£13,163.00 |
£14,205.00 |
| Income from charitable activities |
£2,324,000.00 |
£2,372,943.00 |
£2,466,862.00 |
£2,501,280.00 |
£2,588,490.00 |
| Investment income |
£28,000.00 |
£27,234.00 |
£8,765.00 |
£4,837.00 |
£4,588.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,485,000.00 |
£2,529,144.00 |
£2,604,471.00 |
£2,678,174.00 |
£2,780,928.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£275,486.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,412,300.00 |
£2,539,378.00 |
£2,340,638.00 |
£2,489,511.00 |
£2,679,748.00 |
| Governance costs |
£8,400.00 |
£7,476.00 |
£11,917.00 |
£8,624.00 |
£15,578.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,420,700.00 |
£2,546,854.00 |
£2,352,555.00 |
£2,498,135.00 |
£2,695,326.00 |
| Support costs |
£0.00 |
£0.00 |
£11,917.00 |
£8,624.00 |
£15,578.00 |
| Depreciation |
£0.00 |
£21,365.00 |
£139,253.00 |
£148,880.00 |
£119,000.00 |
| Reserves |
£442,273.00 |
£424,563.00 |
£1,750,371.00 |
£1,930,411.00 |
£2,016,016.00 |
| Fixed assets at start of year |
£323,500.00 |
£284,698.00 |
£1,334,749.00 |
£1,308,239.00 |
£1,567,161.00 |
| Fixed assets at end of year |
£284,698.00 |
£260,256.00 |
£1,308,237.00 |
£1,567,162.00 |
£1,541,881.00 |
| 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 |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£332,377.00 |
£650,153.00 |
£657,790.00 |
£643,779.00 |
| Total current assets |
£468,912.00 |
£380,756.00 |
£701,986.00 |
£709,063.00 |
£710,042.00 |
| Creditors within 1 year |
£267,707.00 |
£165,619.00 |
£199,572.00 |
£275,784.00 |
£165,877.00 |
| Long term creditors or provisions |
£43,630.00 |
£50,830.00 |
£60,280.00 |
£70,030.00 |
£70,030.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£442,273.00 |
£424,563.00 |
£1,750,371.00 |
£1,930,411.00 |
£2,016,016.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£442,273.00 |
£424,563.00 |
£1,750,371.00 |
£1,930,411.00 |
£2,016,016.00 |
| Total funds |
£442,273.00 |
£424,563.00 |
£1,750,371.00 |
£1,930,411.00 |
£2,016,016.00 |
| Employees |
70 |
74 |
71 |
78 |
78 |
| Volunteers |
0 |
0 |
|
0 |
0 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
false |
false |
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |