| Financial year end |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£419,722.00 |
£475,437.00 |
£355,792.00 |
| Activities generating funds |
£54,849.00 |
£25,300.00 |
£19,716.00 |
| Income from charitable activities |
£233,568.00 |
£212,144.00 |
£263,037.00 |
| Investment income |
£8,905.00 |
£86.00 |
£2,044.00 |
| Other income |
£2,800.00 |
£0.00 |
£0.00 |
| Total income |
£719,844.00 |
£712,967.00 |
£640,588.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£87,583.00 |
£58,938.00 |
£55,472.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£541,323.00 |
£590,076.00 |
£601,160.00 |
| Governance costs |
£49,251.00 |
£62,466.00 |
£54,763.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£678,157.00 |
£711,480.00 |
£711,395.00 |
| Support costs |
£179,180.00 |
£245,047.00 |
£204,317.00 |
| Depreciation |
£5,356.00 |
£6,118.00 |
£9,142.00 |
| Reserves |
£52,983.00 |
£78,269.00 |
£552,815.00 |
| Fixed assets at start of year |
£5,179.00 |
£214,886.00 |
£214,353.00 |
| Fixed assets at end of year |
£214,886.00 |
£214,353.00 |
£205,211.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£540,330.00 |
£493,974.00 |
£407,081.00 |
| Total current assets |
£557,791.00 |
£544,524.00 |
£438,863.00 |
| Creditors within 1 year |
£150,542.00 |
£135,255.00 |
£91,260.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£622,135.00 |
£623,622.00 |
£552,815.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£622,135.00 |
£623,622.00 |
£552,815.00 |
| Total funds |
£622,135.00 |
£623,622.00 |
£552,815.00 |
| Employees |
16 |
16 |
15 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-09-01 |
2009-09-01 |
2010-09-01 |