| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£9,122.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,122.00 |
£100.00 |
£4,308.00 |
£6,721.00 |
£1,000.00 |
| Activities generating funds |
£549.00 |
£3,076.00 |
£1,818.00 |
£4,915.00 |
£2,809.00 |
| Income from charitable activities |
£749,678.00 |
£775,569.00 |
£743,074.00 |
£675,074.00 |
£610,152.00 |
| Investment income |
£4,933.00 |
£15,721.00 |
£12,855.00 |
£14,562.00 |
£14,928.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£19,000.00 |
£0.00 |
| Total income |
£764,282.00 |
£794,466.00 |
£762,055.00 |
£720,272.00 |
£628,889.00 |
| Investment gains |
£0.00 |
£0.00 |
£16,768.00 |
£15,453.00 |
£7.00 |
| 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 |
£725,225.00 |
£755,520.00 |
£764,344.00 |
£729,144.00 |
£661,858.00 |
| Governance costs |
£2,380.00 |
£2,500.00 |
£3,060.00 |
£3,545.00 |
£4,133.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£727,605.00 |
£758,020.00 |
£767,404.00 |
£732,689.00 |
£665,991.00 |
| Support costs |
£78,708.00 |
£80,884.00 |
£92,093.00 |
£80,252.00 |
£93,301.00 |
| Depreciation |
£12,985.00 |
£13,028.00 |
£25,636.00 |
£26,695.00 |
£23,649.00 |
| Reserves |
£985,572.00 |
£1,022,018.00 |
£1,033,437.00 |
£1,036,473.00 |
£999,378.00 |
| Fixed assets at start of year |
£779,873.00 |
£777,215.00 |
£0.00 |
£804,977.00 |
£800,946.00 |
| Fixed assets at end of year |
£777,215.00 |
£776,906.00 |
£804,977.00 |
£800,946.00 |
£780,013.00 |
| 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 |
£195,484.00 |
£196,942.00 |
£206,794.00 |
| Cash |
£232,854.00 |
£292,385.00 |
£64,735.00 |
£38,681.00 |
£490.00 |
| Total current assets |
£261,465.00 |
£334,399.00 |
£302,814.00 |
£294,702.00 |
£282,210.00 |
| Creditors within 1 year |
£53,108.00 |
£89,287.00 |
£55,354.00 |
£59,175.00 |
£62,845.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£19,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£985,572.00 |
£1,022,018.00 |
£1,033,437.00 |
£1,036,473.00 |
£999,378.00 |
| 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 |
£985,572.00 |
£1,022,018.00 |
£1,033,437.00 |
£1,036,473.00 |
£999,378.00 |
| Total funds |
£985,572.00 |
£1,022,018.00 |
£1,033,437.00 |
£1,036,473.00 |
£999,378.00 |
| Employees |
32 |
32 |
32 |
32 |
32 |
| Volunteers |
|
|
|
0 |
|
| 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 |