| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£379,282.00 |
£1,177,781.00 |
£246,392.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£178,976.00 |
| Income from charitable activities |
£6,403,908.00 |
£6,775,530.00 |
£6,610,927.00 |
£6,615,583.00 |
| Investment income |
£11,327.00 |
£39,358.00 |
£12,590.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,794,517.00 |
£7,992,669.00 |
£6,869,909.00 |
£6,794,559.00 |
| Investment gains |
£-469,549.00 |
£-12,595.00 |
£-935.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,133.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,837,372.00 |
£7,223,787.00 |
£7,134,373.00 |
£6,957,850.00 |
| Governance costs |
£17,625.00 |
£19,623.00 |
£16,958.00 |
£18,801.00 |
| Other expenses |
£0.00 |
£8,805.00 |
£4,775.00 |
£5,852.00 |
| Total expenses |
£6,862,130.00 |
£7,252,215.00 |
£7,156,106.00 |
£6,982,503.00 |
| Support costs |
£520,714.00 |
£535,718.00 |
£595,824.00 |
£661,313.00 |
| Depreciation |
£179,466.00 |
£209,831.00 |
£213,642.00 |
£204,650.00 |
| Reserves |
£6,757,574.00 |
£1,697,441.00 |
£1,196,506.00 |
£166,911.00 |
| Fixed assets at start of year |
£8,187,687.00 |
£7,788,135.00 |
£8,737,159.00 |
£6,974,407.00 |
| Fixed assets at end of year |
£7,788,135.00 |
£8,737,159.00 |
£8,170,913.00 |
£7,842,381.00 |
| Fixed investment assets at start of year |
£1,616,961.00 |
£822,536.00 |
£1,697,441.00 |
£1,196,506.00 |
| Fixed investment assets at end of year |
£822,536.00 |
£1,697,441.00 |
£1,196,506.00 |
£996,506.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£245,288.00 |
£7,081.00 |
£544.00 |
£32,002.00 |
| Total current assets |
£546,004.00 |
£474,671.00 |
£710,749.00 |
£762,488.00 |
| Creditors within 1 year |
£1,571,110.00 |
£1,633,942.00 |
£1,543,906.00 |
£1,589,057.00 |
| Long term creditors or provisions |
£0.00 |
£87,000.00 |
£134,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,763,029.00 |
£7,490,888.00 |
£7,203,756.00 |
£7,015,812.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,455.00 |
£7,286.00 |
£539.00 |
£3,026.00 |
| Unrestricted funds |
£6,757,574.00 |
£7,483,602.00 |
£7,203,217.00 |
£7,012,786.00 |
| Total funds |
£6,763,029.00 |
£7,490,888.00 |
£7,203,756.00 |
£7,015,812.00 |
| Employees |
134 |
138 |
139 |
129 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |