| 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 |
£57,992.00 |
£77,179.00 |
£86,083.00 |
£86,369.00 |
£85,139.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£19,247.00 |
| Income from charitable activities |
£3,221,395.00 |
£3,172,772.00 |
£3,097,071.00 |
£2,948,744.00 |
£3,073,404.00 |
| Investment income |
£55,595.00 |
£62,846.00 |
£18,942.00 |
£2,023.00 |
£11,411.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,334,982.00 |
£3,312,797.00 |
£3,202,096.00 |
£3,037,136.00 |
£3,189,201.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,035.00 |
| 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 |
£3,250,650.00 |
£3,304,315.00 |
£3,329,545.00 |
£3,306,112.00 |
£3,015,216.00 |
| Governance costs |
£10,620.00 |
£12,817.00 |
£12,029.00 |
£10,145.00 |
£9,131.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,261,270.00 |
£3,317,132.00 |
£3,341,574.00 |
£3,316,257.00 |
£3,026,382.00 |
| Support costs |
£0.00 |
£12,817.00 |
£12,029.00 |
£0.00 |
£622,454.00 |
| Depreciation |
£69,778.00 |
£71,604.00 |
£102,159.00 |
£92,981.00 |
£91,564.00 |
| Reserves |
£1,190,526.00 |
£1,148,632.00 |
£1,009,154.00 |
£730,033.00 |
£892,852.00 |
| Fixed assets at start of year |
£356,457.00 |
£392,058.00 |
£404,234.00 |
£356,277.00 |
£553,498.00 |
| Fixed assets at end of year |
£392,058.00 |
£404,234.00 |
£356,277.00 |
£553,498.00 |
£560,818.00 |
| 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 |
£901,718.00 |
£786,265.00 |
£564,164.00 |
£385,414.00 |
£508,603.00 |
| Total current assets |
£1,921,667.00 |
£2,042,595.00 |
£1,726,161.00 |
£1,248,802.00 |
£1,505,261.00 |
| Creditors within 1 year |
£1,123,199.00 |
£1,298,197.00 |
£1,073,284.00 |
£1,072,267.00 |
£1,173,227.00 |
| 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 |
£1,190,526.00 |
£1,148,632.00 |
£1,009,154.00 |
£730,033.00 |
£892,852.00 |
| 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 |
£1,190,526.00 |
£1,148,632.00 |
£1,009,154.00 |
£730,033.00 |
£892,852.00 |
| Total funds |
£1,190,526.00 |
£1,148,632.00 |
£1,009,154.00 |
£730,033.00 |
£892,852.00 |
| Employees |
105 |
103 |
104 |
93 |
87 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |