| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£87,542.00 |
£125,000.00 |
£213,375.00 |
£100,768.00 |
£117,369.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,343,527.00 |
£1,377,434.00 |
£1,273,320.00 |
£1,453,345.00 |
£1,443,717.00 |
| Investment income |
£11,780.00 |
£14,656.00 |
£6,838.00 |
£1,268.00 |
£1,278.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,442,849.00 |
£1,517,090.00 |
£1,493,533.00 |
£1,555,381.00 |
£1,562,364.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,341,274.00 |
£1,634,553.00 |
£1,428,712.00 |
£1,503,292.00 |
£1,502,228.00 |
| Governance costs |
£7,500.00 |
£10,700.00 |
£12,450.00 |
£14,950.00 |
£13,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,348,774.00 |
£1,645,253.00 |
£1,441,162.00 |
£1,518,242.00 |
£1,515,728.00 |
| Support costs |
£418,562.00 |
£420,492.00 |
£367,662.00 |
£327,786.00 |
£383,246.00 |
| Depreciation |
£15,648.00 |
£17,886.00 |
£20,144.00 |
£4,335.00 |
£3,920.00 |
| Reserves |
£239,309.00 |
£81,889.00 |
£154,404.00 |
£200,521.00 |
£247,292.00 |
| Fixed assets at start of year |
£12,124.00 |
£26,288.00 |
£29,257.00 |
£9,113.00 |
£4,778.00 |
| Fixed assets at end of year |
£26,288.00 |
£29,257.00 |
£9,113.00 |
£4,778.00 |
£858.00 |
| 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 |
£399,310.00 |
£157,718.00 |
£367,811.00 |
£312,267.00 |
£555,468.00 |
| Total current assets |
£523,548.00 |
£387,251.00 |
£512,936.00 |
£556,806.00 |
£757,507.00 |
| Creditors within 1 year |
£186,770.00 |
£181,605.00 |
£234,775.00 |
£237,171.00 |
£387,316.00 |
| Long term creditors or provisions |
£123,757.00 |
£123,757.00 |
£123,757.00 |
£123,757.00 |
£123,757.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£239,309.00 |
£111,146.00 |
£163,517.00 |
£200,656.00 |
£247,292.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,722.00 |
£33,784.00 |
£16,141.00 |
£6,141.00 |
£0.00 |
| Unrestricted funds |
£197,587.00 |
£77,362.00 |
£147,376.00 |
£194,515.00 |
£247,292.00 |
| Total funds |
£239,309.00 |
£111,146.00 |
£163,517.00 |
£200,656.00 |
£247,292.00 |
| Employees |
35 |
34 |
28 |
31 |
30 |
| Volunteers |
70 |
|
|
65 |
50 |
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |