| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,500.00 |
£0.00 |
£0.00 |
£28,589.00 |
| Income from endowments |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£371,218.00 |
£459,780.00 |
£143,220.00 |
£93,157.00 |
£550,560.00 |
£400,280.00 |
£390,623.00 |
£460,717.00 |
| Activities generating funds |
£145,086.00 |
£167,346.00 |
£190,210.00 |
£262,538.00 |
£198,713.00 |
£262,981.00 |
£231,730.00 |
£225,862.00 |
| Income from charitable activities |
£992,467.00 |
£1,084,346.00 |
£1,118,887.00 |
£1,068,275.00 |
£1,085,137.00 |
£1,057,436.00 |
£1,111,268.00 |
£1,072,291.00 |
| Investment income |
£9,781.00 |
£32,157.00 |
£19,808.00 |
£3,569.00 |
£13,296.00 |
£12,250.00 |
£15,991.00 |
£13,800.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,518,552.00 |
£1,743,629.00 |
£1,472,125.00 |
£1,427,539.00 |
£1,847,706.00 |
£1,732,947.00 |
£1,749,612.00 |
£1,772,670.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£78,194.00 |
£85,748.00 |
£81,334.00 |
£95,245.00 |
£89,434.00 |
£102,976.00 |
£146,183.00 |
£191,425.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,173,783.00 |
£1,202,331.00 |
£1,377,946.00 |
£1,245,989.00 |
£1,245,216.00 |
£1,328,811.00 |
£1,402,285.00 |
£1,415,686.00 |
| Governance costs |
£8,818.00 |
£7,681.00 |
£7,260.00 |
£6,996.00 |
£11,976.00 |
£7,452.00 |
£7,631.00 |
£52,511.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,260,795.00 |
£1,295,760.00 |
£1,466,540.00 |
£1,348,230.00 |
£1,346,626.00 |
£1,439,239.00 |
£1,556,099.00 |
£1,659,622.00 |
| Support costs |
£206,591.00 |
£217,493.00 |
£234,391.00 |
£233,517.00 |
£235,150.00 |
£256,022.00 |
£224,296.00 |
£228,924.00 |
| Depreciation |
£78,189.00 |
£82,337.00 |
£92,347.00 |
£73,109.00 |
£75,853.00 |
£77,965.00 |
£79,147.00 |
£78,813.00 |
| Reserves |
£423,388.00 |
£240,637.00 |
£340,000.00 |
£310,000.00 |
£485,258.00 |
£470,000.00 |
£440,000.00 |
£455,000.00 |
| Fixed assets at start of year |
£2,876,950.00 |
£2,859,048.00 |
£2,864,528.00 |
£2,887,353.00 |
£2,926,191.00 |
£2,992,458.00 |
£3,446,124.00 |
£3,556,927.00 |
| Fixed assets at end of year |
£2,859,048.00 |
£2,864,528.00 |
£2,852,823.00 |
£2,926,191.00 |
£2,992,458.00 |
£3,446,124.00 |
£3,556,927.00 |
£3,568,380.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£482,228.00 |
£854,714.00 |
£937,177.00 |
£1,002,582.00 |
£1,418,894.00 |
£1,234,160.00 |
£1,303,478.00 |
£1,382,695.00 |
| Total current assets |
£543,630.00 |
£973,148.00 |
£1,036,737.00 |
£1,077,028.00 |
£1,526,489.00 |
£1,340,970.00 |
£1,453,263.00 |
£1,517,631.00 |
| Creditors within 1 year |
£88,110.00 |
£70,239.00 |
£116,538.00 |
£116,357.00 |
£131,005.00 |
£105,444.00 |
£135,027.00 |
£97,800.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,314,568.00 |
£3,767,437.00 |
£3,773,022.00 |
£3,886,862.00 |
£4,387,942.00 |
£4,681,650.00 |
£4,875,163.00 |
£4,988,211.00 |
| Endowment funds |
£26,460.00 |
£32,600.00 |
£33,100.00 |
£33,265.00 |
£33,430.00 |
£33,930.00 |
£34,480.00 |
£35,455.00 |
| Restricted funds |
£5,672.00 |
£4,672.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,282,436.00 |
£3,730,165.00 |
£3,739,922.00 |
£3,853,597.00 |
£4,354,512.00 |
£4,647,720.00 |
£4,840,683.00 |
£4,952,756.00 |
| Total funds |
£3,314,568.00 |
£3,767,437.00 |
£3,773,022.00 |
£3,886,862.00 |
£4,387,942.00 |
£4,681,650.00 |
£4,875,163.00 |
£4,988,211.00 |
| Employees |
25 |
27 |
27 |
26 |
27 |
27 |
28 |
27 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |