| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£404,360.00 |
£161,515.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£44,993.00 |
£41,260.00 |
£36,763.00 |
£46,640.00 |
£5,387.00 |
| Income from charitable activities |
£3,520,541.00 |
£3,590,405.00 |
£3,323,581.00 |
£3,195,762.00 |
£3,223,181.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£105.00 |
| Other income |
£17,289.00 |
£30,728.00 |
£44,432.00 |
£33,922.00 |
£0.00 |
| Total income |
£3,987,183.00 |
£3,823,908.00 |
£3,404,776.00 |
£3,276,324.00 |
£3,228,673.00 |
| Investment gains |
£0.00 |
£-29,560.00 |
£0.00 |
£0.00 |
£27,436.00 |
| 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 |
£28,423.00 |
£10,138.00 |
£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 |
£3,245,617.00 |
£3,372,990.00 |
£3,291,659.00 |
£3,157,149.00 |
£3,097,211.00 |
| Governance costs |
£15,890.00 |
£12,419.00 |
£18,984.00 |
£34,640.00 |
£18,236.00 |
| Other expenses |
£44,606.00 |
£46,063.00 |
£52,569.00 |
£21,969.00 |
£20,753.00 |
| Total expenses |
£3,334,536.00 |
£3,441,610.00 |
£3,363,212.00 |
£3,213,758.00 |
£3,136,200.00 |
| Support costs |
£405,745.00 |
£413,774.00 |
£369,505.00 |
£397,108.00 |
£355,483.00 |
| Depreciation |
£108,330.00 |
£118,611.00 |
£166,232.00 |
£162,879.00 |
£164,943.00 |
| Reserves |
£3,367,050.00 |
£3,749,348.00 |
£3,372,160.00 |
£3,428,572.00 |
£3,826,192.00 |
| Fixed assets at start of year |
£3,286,645.00 |
£3,469,111.00 |
£4,768,036.00 |
£4,800,563.00 |
£4,741,909.00 |
| Fixed assets at end of year |
£3,469,111.00 |
£5,011,298.00 |
£4,800,563.00 |
£4,741,909.00 |
£4,887,527.00 |
| Fixed investment assets at start of year |
£1,020,905.00 |
£1,054,145.00 |
£0.00 |
£0.00 |
£1,123,306.00 |
| Fixed investment assets at end of year |
£1,054,145.00 |
£1,083,515.00 |
£0.00 |
£0.00 |
£1,150,742.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£542,584.00 |
£161,251.00 |
£199,031.00 |
£168,039.00 |
£232,032.00 |
| Total current assets |
£806,091.00 |
£360,838.00 |
£402,985.00 |
£384,726.00 |
£479,327.00 |
| Creditors within 1 year |
£305,622.00 |
£501,324.00 |
£422,922.00 |
£393,878.00 |
£387,324.00 |
| Long term creditors or provisions |
£602,530.00 |
£1,121,464.00 |
£1,234,758.00 |
£1,124,323.00 |
£985,250.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,367,050.00 |
£3,749,348.00 |
£3,545,868.00 |
£3,608,434.00 |
£3,994,280.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£590,955.00 |
£147,843.00 |
£173,708.00 |
£179,862.00 |
£168,088.00 |
| Unrestricted funds |
£2,776,095.00 |
£3,601,505.00 |
£3,372,160.00 |
£3,428,572.00 |
£3,826,192.00 |
| Total funds |
£3,367,050.00 |
£3,749,348.00 |
£3,545,868.00 |
£3,608,434.00 |
£3,994,280.00 |
| Employees |
90 |
90 |
70 |
65 |
35 |
| Volunteers |
6 |
11 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |