| 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 |
£121,172.00 |
£99,572.00 |
£98,985.00 |
£512,713.00 |
£388,331.00 |
| Activities generating funds |
£0.00 |
£1,138,011.00 |
£1,201,028.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£309,789.00 |
£832,811.00 |
£523,585.00 |
£1,291,248.00 |
£1,520,372.00 |
| Investment income |
£51,415.00 |
£44,106.00 |
£27,660.00 |
£22,689.00 |
£35,111.00 |
| Other income |
£1,543,427.00 |
£0.00 |
£0.00 |
£31,287.00 |
£13,827.00 |
| Total income |
£2,025,803.00 |
£2,114,500.00 |
£1,851,258.00 |
£1,857,937.00 |
£1,957,641.00 |
| 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 |
£140,354.00 |
£62,131.00 |
£121,386.00 |
£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 |
£112,796.00 |
£1,481,253.00 |
£1,678,748.00 |
£1,528,613.00 |
£1,697,625.00 |
| Governance costs |
£5,288.00 |
£7,218.00 |
£8,084.00 |
£9,175.00 |
£6,100.00 |
| Other expenses |
£1,935,729.00 |
£77,068.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,194,167.00 |
£1,627,670.00 |
£1,808,218.00 |
£1,537,788.00 |
£1,703,725.00 |
| Support costs |
£1,773,802.00 |
£1,118,094.00 |
£1,209,194.00 |
£1,032,099.00 |
£1,181,416.00 |
| Depreciation |
£48,598.00 |
£30,563.00 |
£28,423.00 |
£21,776.00 |
£26,686.00 |
| Reserves |
£0.00 |
£436,516.00 |
£371,432.00 |
£433,201.00 |
£550,467.00 |
| Fixed assets at start of year |
£3,526,483.00 |
£3,501,250.00 |
£4,007,706.00 |
£2,177,222.00 |
£2,165,033.00 |
| Fixed assets at end of year |
£3,501,250.00 |
£3,509,242.00 |
£2,177,222.00 |
£2,165,033.00 |
£2,204,915.00 |
| 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 |
£9,715.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£742,166.00 |
£1,196,515.00 |
£1,348,083.00 |
£1,748,869.00 |
£1,853,354.00 |
| Total current assets |
£751,281.00 |
£1,245,464.00 |
£1,375,196.00 |
£1,817,864.00 |
£1,953,376.00 |
| Creditors within 1 year |
£223,888.00 |
£239,233.00 |
£317,626.00 |
£427,956.00 |
£349,434.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,028,643.00 |
£4,515,473.00 |
£3,234,792.00 |
£3,554,941.00 |
£3,808,857.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,473,691.00 |
£2,755,236.00 |
£2,863,360.00 |
£3,121,740.00 |
£3,258,390.00 |
| Unrestricted funds |
£554,952.00 |
£1,760,237.00 |
£371,432.00 |
£433,201.00 |
£550,467.00 |
| Total funds |
£4,028,643.00 |
£4,515,473.00 |
£3,234,792.00 |
£3,554,941.00 |
£3,808,857.00 |
| Employees |
38 |
39 |
39 |
45 |
45 |
| Volunteers |
0 |
0 |
|
0 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |