| 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 |
£0.00 |
£0.00 |
£1,052.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£53,535.00 |
£10,267.00 |
£30,429.00 |
£13,401.00 |
£13,441.00 |
| Income from charitable activities |
£1,445,630.00 |
£1,677,224.00 |
£1,952,514.00 |
£1,938,631.00 |
£2,060,509.00 |
| Investment income |
£0.00 |
£41,653.00 |
£0.00 |
£4,491.00 |
£8,089.00 |
| Other income |
£26,114.00 |
£29,503.00 |
£21,385.00 |
£14,472.00 |
£9,240.00 |
| Total income |
£1,525,279.00 |
£1,758,646.00 |
£2,005,380.00 |
£1,970,995.00 |
£2,091,279.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£2,034.00 |
£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 |
£1,324,410.00 |
£1,446,722.00 |
£1,677,158.00 |
£1,653,780.00 |
£1,729,318.00 |
| Governance costs |
£14,955.00 |
£14,368.00 |
£14,187.00 |
£12,634.00 |
£14,073.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,339,365.00 |
£1,461,090.00 |
£1,691,345.00 |
£1,666,414.00 |
£1,743,390.00 |
| Support costs |
£64,944.00 |
£65,412.00 |
£103,772.00 |
£97,984.00 |
£311,374.00 |
| Depreciation |
£10,515.00 |
£41,234.00 |
£33,072.00 |
£37,727.00 |
£19,121.00 |
| Reserves |
£302,893.00 |
£257,884.00 |
£587,605.00 |
£929,913.00 |
£1,279,309.00 |
| Fixed assets at start of year |
£848,072.00 |
£852,051.00 |
£1,178,127.00 |
£775,711.00 |
£737,984.00 |
| Fixed assets at end of year |
£852,051.00 |
£810,817.00 |
£775,711.00 |
£737,984.00 |
£718,862.00 |
| 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 |
£69,440.00 |
£0.00 |
£0.00 |
£76,032.00 |
| Cash |
£852,720.00 |
£951,696.00 |
£1,272,588.00 |
£1,874,315.00 |
£2,193,009.00 |
| Total current assets |
£907,112.00 |
£1,021,136.00 |
£1,323,506.00 |
£1,923,924.00 |
£2,269,041.00 |
| Creditors within 1 year |
£610,756.00 |
£763,252.00 |
£718,515.00 |
£976,625.00 |
£954,732.00 |
| Long term creditors or provisions |
£377,262.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£771,145.00 |
£1,068,701.00 |
£1,380,702.00 |
£1,685,283.00 |
£2,033,171.00 |
| 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 |
£771,145.00 |
£1,068,701.00 |
£1,380,702.00 |
£1,685,283.00 |
£2,033,171.00 |
| Total funds |
£771,145.00 |
£1,068,701.00 |
£1,380,702.00 |
£1,685,283.00 |
£2,033,171.00 |
| Employees |
20 |
21 |
22 |
22 |
22 |
| Volunteers |
62 |
44 |
|
53 |
70 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |