| 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 |
£8,357.00 |
£11,728.00 |
£4,771.00 |
£14,325.00 |
£15,442.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,429,269.00 |
£4,469,940.00 |
£4,318,349.00 |
£4,241,098.00 |
£4,486,318.00 |
| Investment income |
£8,230.00 |
£14,985.00 |
£6,835.00 |
£6,256.00 |
£6,256.00 |
| Other income |
£29,469.00 |
£42,228.00 |
£40,378.00 |
£44,277.00 |
£42,840.00 |
| Total income |
£4,475,325.00 |
£4,538,881.00 |
£4,370,333.00 |
£4,305,956.00 |
£4,550,856.00 |
| Investment gains |
£-2,096.00 |
£228.00 |
£2,988.00 |
£3,206.00 |
£-2,690.00 |
| 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 |
£4,322,514.00 |
£4,616,746.00 |
£4,248,295.00 |
£4,118,179.00 |
£4,368,058.00 |
| Governance costs |
£10,574.00 |
£9,418.00 |
£12,197.00 |
£12,900.00 |
£11,771.00 |
| Other expenses |
£38,371.00 |
£-535.00 |
£54,697.00 |
£58,285.00 |
£52,639.00 |
| Total expenses |
£4,371,459.00 |
£4,625,629.00 |
£4,315,189.00 |
£4,189,364.00 |
£4,432,468.00 |
| Support costs |
£333,530.00 |
£367,326.00 |
£302,431.00 |
£302,711.00 |
£315,798.00 |
| Depreciation |
£140,384.00 |
£139,175.00 |
£124,456.00 |
£120,488.00 |
£119,445.00 |
| Reserves |
£1,857,601.00 |
£1,756,227.00 |
£1,829,213.00 |
£1,949,011.00 |
£2,064,709.00 |
| Fixed assets at start of year |
£2,275,224.00 |
£2,317,057.00 |
£2,331,074.00 |
£2,300,375.00 |
£2,307,372.00 |
| Fixed assets at end of year |
£2,317,057.00 |
£2,331,074.00 |
£2,300,375.00 |
£2,307,372.00 |
£2,323,279.00 |
| Fixed investment assets at start of year |
£120,876.00 |
£118,859.00 |
£119,586.00 |
£122,571.00 |
£125,777.00 |
| Fixed investment assets at end of year |
£118,859.00 |
£119,586.00 |
£122,571.00 |
£125,777.00 |
£123,087.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£18,565.00 |
£4,111.00 |
£2,736.00 |
£8,120.00 |
£180,892.00 |
| Total current assets |
£329,886.00 |
£305,327.00 |
£352,253.00 |
£343,100.00 |
£506,580.00 |
| Creditors within 1 year |
£651,390.00 |
£751,798.00 |
£767,252.00 |
£663,999.00 |
£710,031.00 |
| Long term creditors or provisions |
£137,952.00 |
£113,522.00 |
£56,163.00 |
£37,462.00 |
£55,119.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,857,601.00 |
£1,771,081.00 |
£1,829,213.00 |
£1,949,011.00 |
£2,064,709.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£187,637.00 |
£179,401.00 |
£171,778.00 |
£164,573.00 |
£157,451.00 |
| Unrestricted funds |
£1,669,964.00 |
£1,591,680.00 |
£1,657,435.00 |
£1,784,438.00 |
£1,907,258.00 |
| Total funds |
£1,857,601.00 |
£1,771,081.00 |
£1,829,213.00 |
£1,949,011.00 |
£2,064,709.00 |
| Employees |
86 |
86 |
79 |
77 |
83 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |