| 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 |
£9,200.00 |
£36,920.00 |
£23,217.00 |
£25,192.00 |
£17,145.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,126,168.00 |
£2,447,799.00 |
£2,705,059.00 |
£2,727,604.00 |
£2,974,828.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£982.00 |
£0.00 |
| Total income |
£2,135,368.00 |
£2,484,719.00 |
£2,728,276.00 |
£2,753,778.00 |
£2,991,973.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£222,542.00 |
£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 |
£2,411,592.00 |
£2,546,195.00 |
£2,706,363.00 |
£2,560,719.00 |
£2,635,102.00 |
| Governance costs |
£8,371.00 |
£8,919.00 |
£10,650.00 |
£8,839.00 |
£11,053.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,419,963.00 |
£2,555,114.00 |
£2,717,013.00 |
£2,569,558.00 |
£2,646,155.00 |
| Support costs |
£347,246.00 |
£371,290.00 |
£386,407.00 |
£379,301.00 |
£421,963.00 |
| Depreciation |
£54,751.00 |
£54,131.00 |
£60,028.00 |
£72,656.00 |
£63,890.00 |
| Reserves |
£1,146,842.00 |
£1,276,497.00 |
£1,287,767.00 |
£1,471,595.00 |
£1,829,386.00 |
| Fixed assets at start of year |
£4,256,820.00 |
£4,217,020.00 |
£4,377,443.00 |
£4,329,278.00 |
£4,286,913.00 |
| Fixed assets at end of year |
£4,217,020.00 |
£4,377,443.00 |
£4,329,278.00 |
£4,286,913.00 |
£4,375,406.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,456.00 |
| Total current assets |
£43,375.00 |
£41,849.00 |
£30,557.00 |
£52,969.00 |
£80,015.00 |
| Creditors within 1 year |
£610,993.00 |
£681,261.00 |
£666,471.00 |
£415,836.00 |
£316,346.00 |
| Long term creditors or provisions |
£2,502,560.00 |
£2,439,042.00 |
£2,383,112.00 |
£2,429,574.00 |
£2,298,785.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,146,842.00 |
£1,298,989.00 |
£1,310,252.00 |
£1,494,472.00 |
£1,840,290.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£22,492.00 |
£22,485.00 |
£22,877.00 |
£10,904.00 |
| Unrestricted funds |
£1,146,842.00 |
£1,276,497.00 |
£1,287,767.00 |
£1,471,595.00 |
£1,829,386.00 |
| Total funds |
£1,146,842.00 |
£1,298,989.00 |
£1,310,252.00 |
£1,494,472.00 |
£1,840,290.00 |
| Employees |
48 |
49 |
49 |
48 |
49 |
| Volunteers |
|
0 |
|
|
|
| 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 |