| 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 |
£869,492.00 |
£638,220.00 |
£616,467.00 |
£602,827.00 |
£604,747.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£39,196.00 |
£25,459.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£10,722.00 |
£8.00 |
£2,642.00 |
£58.00 |
£46.00 |
| Other income |
£8,535.00 |
£0.00 |
£25,232.00 |
£0.00 |
£0.00 |
| Total income |
£888,749.00 |
£638,228.00 |
£644,341.00 |
£642,081.00 |
£630,252.00 |
| 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 |
£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 |
£705,860.00 |
£538,181.00 |
£469,537.00 |
£400,518.00 |
£440,434.00 |
| Governance costs |
£12,602.00 |
£9,299.00 |
£9,896.00 |
£10,138.00 |
£10,706.00 |
| Other expenses |
£0.00 |
£0.00 |
£99,584.00 |
£152,414.00 |
£121,843.00 |
| Total expenses |
£718,462.00 |
£547,480.00 |
£579,017.00 |
£563,070.00 |
£572,983.00 |
| Support costs |
£119,800.00 |
£324,817.00 |
£398,566.00 |
£99,752.00 |
£114,294.00 |
| Depreciation |
£65,562.00 |
£47,488.00 |
£48,539.00 |
£48,364.00 |
£49,175.00 |
| Reserves |
£1,457,500.00 |
£1,529,681.00 |
£120,000.00 |
£47,000.00 |
£47,000.00 |
| Fixed assets at start of year |
£2,856,841.00 |
£2,885,373.00 |
£2,872,412.00 |
£2,879,613.00 |
£2,867,390.00 |
| Fixed assets at end of year |
£2,885,373.00 |
£2,872,412.00 |
£2,879,613.00 |
£2,867,390.00 |
£2,834,939.00 |
| 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 |
£188,236.00 |
£172,062.00 |
£131,465.00 |
£175,552.00 |
£116,948.00 |
| Total current assets |
£273,964.00 |
£250,125.00 |
£207,187.00 |
£232,433.00 |
£195,316.00 |
| Creditors within 1 year |
£102,300.00 |
£91,531.00 |
£63,076.00 |
£64,180.00 |
£52,894.00 |
| Long term creditors or provisions |
£878,485.00 |
£761,706.00 |
£689,100.00 |
£622,008.00 |
£506,457.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,178,552.00 |
£2,269,300.00 |
£2,334,624.00 |
£2,413,635.00 |
£2,470,904.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£721,052.00 |
£739,619.00 |
£725,939.00 |
£709,796.00 |
£706,670.00 |
| Unrestricted funds |
£1,457,500.00 |
£1,529,681.00 |
£1,608,685.00 |
£1,703,839.00 |
£1,764,234.00 |
| Total funds |
£2,178,552.00 |
£2,269,300.00 |
£2,334,624.00 |
£2,413,635.00 |
£2,470,904.00 |
| Employees |
9 |
10 |
10 |
10 |
10 |
| Volunteers |
250 |
|
|
250 |
250 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |