| 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 |
£339,629.00 |
£341,854.00 |
£365,106.00 |
£300,701.00 |
£290,040.00 |
| Activities generating funds |
£116,420.00 |
£124,171.00 |
£174,204.00 |
£177,005.00 |
£190,849.00 |
| Income from charitable activities |
£4,010,824.00 |
£4,467,426.00 |
£4,706,687.00 |
£5,128,766.00 |
£5,155,712.00 |
| Investment income |
£75,815.00 |
£109,330.00 |
£38,073.00 |
£7,316.00 |
£9,283.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,542,688.00 |
£5,042,781.00 |
£5,284,070.00 |
£5,613,788.00 |
£5,645,884.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-21,247.00 |
£-2,079.00 |
£-2,332.00 |
| 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 |
£90,675.00 |
£87,436.00 |
£169,343.00 |
£99,040.00 |
£68,340.00 |
| 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 |
£3,943,319.00 |
£4,391,408.00 |
£4,989,243.00 |
£5,485,931.00 |
£5,210,157.00 |
| Governance costs |
£48,071.00 |
£39,308.00 |
£19,548.00 |
£21,006.00 |
£21,122.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,082,065.00 |
£4,518,152.00 |
£5,178,134.00 |
£5,605,977.00 |
£5,299,619.00 |
| Support costs |
£1,401,153.00 |
£1,550,564.00 |
£1,681,663.00 |
£1,824,726.00 |
£1,717,500.00 |
| Depreciation |
£135,627.00 |
£147,399.00 |
£177,148.00 |
£237,978.00 |
£235,885.00 |
| Reserves |
£2,255,329.00 |
£2,482,680.00 |
£2,862,868.00 |
£1,032,578.00 |
£1,335,735.00 |
| Fixed assets at start of year |
£858,675.00 |
£971,690.00 |
£1,158,427.00 |
£1,517,161.00 |
£1,499,095.00 |
| Fixed assets at end of year |
£971,690.00 |
£1,158,427.00 |
£1,517,161.00 |
£1,499,095.00 |
£1,538,061.00 |
| 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 |
£1,496,543.00 |
£1,885,146.00 |
£1,749,942.00 |
£1,574,948.00 |
£1,871,408.00 |
| Total current assets |
£1,555,020.00 |
£1,965,385.00 |
£1,834,844.00 |
£1,656,016.00 |
£1,977,325.00 |
| Creditors within 1 year |
£271,381.00 |
£340,383.00 |
£485,212.00 |
£285,012.00 |
£296,478.00 |
| Long term creditors or provisions |
£0.00 |
£5,250.00 |
£3,925.00 |
£1,499.00 |
£6,375.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,255,329.00 |
£2,778,179.00 |
£2,862,868.00 |
£2,868,600.00 |
£3,212,533.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,145.00 |
£117,166.00 |
£180,854.00 |
£232,410.00 |
£220,742.00 |
| Unrestricted funds |
£2,215,184.00 |
£2,661,013.00 |
£2,682,014.00 |
£2,636,190.00 |
£2,991,791.00 |
| Total funds |
£2,255,329.00 |
£2,778,179.00 |
£2,862,868.00 |
£2,868,600.00 |
£3,212,533.00 |
| Employees |
97 |
106 |
116 |
125 |
125 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |