| 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 |
£18,768.00 |
£12,045.00 |
£36,711.00 |
£11,645.00 |
£17,082.00 |
| Activities generating funds |
£6,865.00 |
£5,745.00 |
£5,396.00 |
£31,150.00 |
£20,097.00 |
| Income from charitable activities |
£3,604,751.00 |
£3,785,845.00 |
£3,902,874.00 |
£3,978,883.00 |
£4,154,039.00 |
| Investment income |
£87.00 |
£33,641.00 |
£19,953.00 |
£7,447.00 |
£8,741.00 |
| Other income |
£148.00 |
£2,834.00 |
£260,023.00 |
£279,029.00 |
£253,153.00 |
| Total income |
£3,630,619.00 |
£3,840,110.00 |
£4,224,957.00 |
£4,308,154.00 |
£4,453,112.00 |
| 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 |
£3,117,783.00 |
£3,431,069.00 |
£3,725,636.00 |
£3,963,667.00 |
£3,870,049.00 |
| Governance costs |
£6,462.00 |
£6,940.00 |
£6,800.00 |
£26,898.00 |
£19,961.00 |
| Other expenses |
£216,485.00 |
£252,729.00 |
£250,406.00 |
£283,155.00 |
£256,694.00 |
| Total expenses |
£3,340,730.00 |
£3,690,738.00 |
£3,982,842.00 |
£4,273,720.00 |
£4,146,704.00 |
| Support costs |
£0.00 |
£361,007.00 |
£474,821.00 |
£489,040.00 |
£465,552.00 |
| Depreciation |
£251,454.00 |
£296,574.00 |
£310,703.00 |
£300,372.00 |
£270,041.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£6,063,639.00 |
£5,997,711.00 |
£6,404,109.00 |
£6,284,281.00 |
£6,114,548.00 |
| Fixed assets at end of year |
£5,997,711.00 |
£6,404,109.00 |
£6,284,281.00 |
£6,114,548.00 |
£6,122,520.00 |
| 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 |
£60,945.00 |
£74,627.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£543,852.00 |
£174,138.00 |
£433,583.00 |
£641,410.00 |
£851,862.00 |
| Total current assets |
£604,797.00 |
£248,765.00 |
£499,777.00 |
£726,720.00 |
£978,403.00 |
| Creditors within 1 year |
£598,922.00 |
£546,992.00 |
£558,121.00 |
£644,603.00 |
£692,769.00 |
| Long term creditors or provisions |
£3,085,978.00 |
£3,038,902.00 |
£2,916,842.00 |
£2,837,922.00 |
£2,747,693.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,917,608.00 |
£3,066,980.00 |
£3,309,095.00 |
£3,358,743.00 |
£3,660,461.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,000.00 |
£16,776.00 |
£46,261.00 |
£39,711.00 |
£3,620,750.00 |
| Unrestricted funds |
£2,911,608.00 |
£3,050,204.00 |
£3,262,834.00 |
£3,319,032.00 |
£39,711.00 |
| Total funds |
£2,917,608.00 |
£3,066,980.00 |
£3,309,095.00 |
£3,358,743.00 |
£3,660,461.00 |
| Employees |
56 |
58 |
66 |
66 |
67 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |