| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£129,352.00 |
£90,315.00 |
£61,437.00 |
£59,259.00 |
£66,273.00 |
| Activities generating funds |
£183,863.00 |
£236,844.00 |
£226,784.00 |
£201,092.00 |
£159,920.00 |
| Income from charitable activities |
£265,810.00 |
£283,765.00 |
£264,856.00 |
£303,444.00 |
£273,808.00 |
| Investment income |
£1,112.00 |
£3,017.00 |
£1,792.00 |
£92.00 |
£281.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£580,137.00 |
£613,941.00 |
£554,869.00 |
£563,887.00 |
£500,282.00 |
| 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 |
£44,134.00 |
£53,175.00 |
£50,227.00 |
£60,079.00 |
£45,589.00 |
| 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 |
£357,880.00 |
£315,649.00 |
£332,609.00 |
£301,267.00 |
£278,276.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£204,413.00 |
£188,908.00 |
| Other expenses |
£192,998.00 |
£181,385.00 |
£200,976.00 |
£0.00 |
£0.00 |
| Total expenses |
£595,012.00 |
£550,209.00 |
£583,812.00 |
£565,759.00 |
£512,773.00 |
| Support costs |
£237,132.00 |
£177,904.00 |
£183,258.00 |
£211,710.00 |
£207,178.00 |
| Depreciation |
£894.00 |
£670.00 |
£504.00 |
£582.00 |
£2,436.00 |
| Reserves |
£30,717.00 |
£93,756.00 |
£42,917.00 |
£44,415.00 |
£82,399.00 |
| Fixed assets at start of year |
£14,377.00 |
£2,683.00 |
£2,013.00 |
£1,509.00 |
£82,399.00 |
| Fixed assets at end of year |
£2,683.00 |
£2,013.00 |
£1,509.00 |
£8,743.00 |
£6,306.00 |
| 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 |
£130,820.00 |
£268,144.00 |
£220,460.00 |
£225,871.00 |
£265,070.00 |
| Total current assets |
£201,011.00 |
£324,422.00 |
£270,260.00 |
£283,277.00 |
£298,147.00 |
| Creditors within 1 year |
£141,721.00 |
£200,730.00 |
£175,007.00 |
£188,797.00 |
£220,387.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£8,333.00 |
£1,667.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£61,973.00 |
£125,705.00 |
£96,762.00 |
£94,890.00 |
£82,399.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£513.00 |
£513.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£61,460.00 |
£125,192.00 |
£96,762.00 |
£94,890.00 |
£82,399.00 |
| Total funds |
£61,973.00 |
£125,705.00 |
£96,762.00 |
£94,890.00 |
£82,399.00 |
| Employees |
4 |
4 |
5 |
5 |
5 |
| Volunteers |
10 |
10 |
|
30 |
50 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |