| 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 |
£0.00 |
£0.00 |
£2,106.00 |
£3,870.00 |
£37,730.00 |
| Activities generating funds |
£6,335.00 |
£8,107.00 |
£558.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,998,617.00 |
£2,064,883.00 |
£2,082,312.00 |
£2,208,882.00 |
£2,411,215.00 |
| Investment income |
£27,728.00 |
£27,772.00 |
£12,804.00 |
£4,169.00 |
£11,638.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,032,680.00 |
£2,100,762.00 |
£2,097,780.00 |
£2,216,921.00 |
£2,460,583.00 |
| Investment gains |
£-1,178.00 |
£-3,364.00 |
£-67.00 |
£-1,432.00 |
£-1,897.00 |
| 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 |
£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 |
£1,956,796.00 |
£2,034,409.00 |
£2,081,711.00 |
£2,103,754.00 |
£2,299,462.00 |
| Governance costs |
£21,787.00 |
£64,856.00 |
£9,010.00 |
£15,939.00 |
£10,812.00 |
| Other expenses |
£5,512.00 |
£1,047.00 |
£1,245.00 |
£0.00 |
£1,581.00 |
| Total expenses |
£1,984,095.00 |
£2,100,312.00 |
£2,091,966.00 |
£2,119,693.00 |
£2,311,855.00 |
| Support costs |
£293,955.00 |
£284,631.00 |
£313,165.00 |
£289,879.00 |
£352,266.00 |
| Depreciation |
£115,591.00 |
£132,640.00 |
£151,553.00 |
£148,290.00 |
£162,298.00 |
| Reserves |
£2,481,392.00 |
£2,478,478.00 |
£2,484,225.00 |
£2,580,021.00 |
£2,726,852.00 |
| Fixed assets at start of year |
£2,351,549.00 |
£2,336,808.00 |
£2,236,296.00 |
£2,269,292.00 |
£2,285,636.00 |
| Fixed assets at end of year |
£2,336,808.00 |
£2,236,296.00 |
£2,269,292.00 |
£2,285,636.00 |
£2,646,105.00 |
| Fixed investment assets at start of year |
£12,723.00 |
£11,545.00 |
£8,181.00 |
£8,345.00 |
£6,913.00 |
| Fixed investment assets at end of year |
£11,545.00 |
£8,181.00 |
£8,345.00 |
£6,913.00 |
£255,016.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£395,332.00 |
£522,749.00 |
£383,797.00 |
£639,228.00 |
£616,120.00 |
| Total current assets |
£442,688.00 |
£1,113,977.00 |
£1,138,326.00 |
£1,351,522.00 |
£1,426,515.00 |
| Creditors within 1 year |
£237,004.00 |
£813,095.00 |
£854,293.00 |
£978,037.00 |
£1,253,868.00 |
| Long term creditors or provisions |
£61,100.00 |
£58,700.00 |
£69,100.00 |
£79,100.00 |
£91,900.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,481,392.00 |
£2,478,478.00 |
£2,484,225.00 |
£2,580,021.00 |
£2,726,852.00 |
| 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 |
£2,481,392.00 |
£2,478,478.00 |
£2,484,225.00 |
£2,580,021.00 |
£2,726,852.00 |
| Total funds |
£2,481,392.00 |
£2,478,478.00 |
£2,484,225.00 |
£2,580,021.00 |
£2,726,852.00 |
| Employees |
48 |
52 |
50 |
47 |
47 |
| Volunteers |
8 |
8 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |