| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£112,219.00 |
£247,808.00 |
£445,148.00 |
£203,745.00 |
£171,945.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,153,907.00 |
£1,760,587.00 |
£1,709,709.00 |
£1,206,504.00 |
£1,371,606.00 |
| Activities generating funds |
£343,139.00 |
£161,292.00 |
£139,752.00 |
£169,571.00 |
£184,688.00 |
| Income from charitable activities |
£1,189,569.00 |
£1,287,853.00 |
£1,402,495.00 |
£1,414,650.00 |
£1,229,826.00 |
| Investment income |
£64,551.00 |
£78,473.00 |
£53,193.00 |
£29,981.00 |
£35,498.00 |
| Other income |
£11,777.00 |
£5,700.00 |
£12,314.00 |
£8,045.00 |
£15,845.00 |
| Total income |
£2,762,943.00 |
£3,293,905.00 |
£3,317,463.00 |
£2,828,751.00 |
£2,837,463.00 |
| 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 |
£418,888.00 |
£462,285.00 |
£491,916.00 |
£493,637.00 |
£509,519.00 |
| Fundraising trading costs |
£134,464.00 |
£146,832.00 |
£137,365.00 |
£119,508.00 |
£122,776.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£995,230.00 |
£1,028,499.00 |
£915,029.00 |
| Charitable activities costs |
£2,168,423.00 |
£2,190,763.00 |
£2,384,791.00 |
£2,091,648.00 |
£2,163,296.00 |
| Governance costs |
£100,043.00 |
£122,642.00 |
£79,224.00 |
£83,504.00 |
£92,220.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,821,818.00 |
£2,922,522.00 |
£3,093,296.00 |
£2,788,297.00 |
£2,887,811.00 |
| Support costs |
£330,603.00 |
£166,511.00 |
£156,504.00 |
£173,190.00 |
£213,784.00 |
| Depreciation |
£8,091.00 |
£8,753.00 |
£7,276.00 |
£5,630.00 |
£4,825.00 |
| Reserves |
£890,063.00 |
£1,098,978.00 |
£1,326,660.00 |
£1,384,979.00 |
£1,371,127.00 |
| Fixed assets at start of year |
£10,878.00 |
£16,391.00 |
£13,791.00 |
£7,942.00 |
£5,786.00 |
| Fixed assets at end of year |
£16,391.00 |
£13,791.00 |
£7,942.00 |
£5,786.00 |
£10,570.00 |
| 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 |
£1,917,247.00 |
£2,369,544.00 |
£2,301,698.00 |
£2,125,818.00 |
| Cash |
£1,556,767.00 |
£3,645.00 |
£2,034.00 |
£2,445.00 |
£11,748.00 |
| Total current assets |
£1,861,029.00 |
£2,444,700.00 |
£2,760,514.00 |
£2,523,691.00 |
£2,449,370.00 |
| Creditors within 1 year |
£918,472.00 |
£1,128,160.00 |
£1,213,958.00 |
£934,525.00 |
£893,336.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£958,948.00 |
£1,330,331.00 |
£1,554,498.00 |
£1,594,952.00 |
£1,544,604.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£68,885.00 |
£74,544.00 |
£45,224.00 |
£68,772.00 |
£52,251.00 |
| Unrestricted funds |
£890,063.00 |
£1,255,787.00 |
£1,509,274.00 |
£1,526,180.00 |
£1,492,353.00 |
| Total funds |
£958,948.00 |
£1,330,331.00 |
£1,554,498.00 |
£1,594,952.00 |
£1,544,604.00 |
| Employees |
20 |
21 |
22 |
23 |
23 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |