| 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 |
£3,513.00 |
£15,610.00 |
£1,006.00 |
£190.00 |
£0.00 |
| Activities generating funds |
£8,305.00 |
£11,833.00 |
£9,589.00 |
£7,122.00 |
£6,150.00 |
| Income from charitable activities |
£2,322,557.00 |
£2,431,915.00 |
£2,386,610.00 |
£2,382,427.00 |
£2,583,257.00 |
| Investment income |
£7,080.00 |
£2,493.00 |
£377.00 |
£0.00 |
£0.00 |
| Other income |
£8,102.00 |
£1,161.00 |
£3,601.00 |
£1,793.00 |
£2,759.00 |
| Total income |
£2,349,557.00 |
£2,463,012.00 |
£2,401,186.00 |
£2,391,532.00 |
£2,592,166.00 |
| 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 |
£2,109,603.00 |
£2,478,655.00 |
£2,393,848.00 |
£2,357,106.00 |
£2,408,731.00 |
| Governance costs |
£37,775.00 |
£24,996.00 |
£37,232.00 |
£52,328.00 |
£41,904.00 |
| Other expenses |
£12,826.00 |
£62,796.00 |
£49,045.00 |
£34,205.00 |
£48,119.00 |
| Total expenses |
£2,160,204.00 |
£2,566,447.00 |
£2,480,125.00 |
£2,443,639.00 |
£2,498,754.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£76,075.00 |
£89,151.00 |
£92,197.00 |
£81,653.00 |
£68,699.00 |
| Reserves |
£0.00 |
£1,961,597.00 |
£1,882,657.00 |
£1,830,550.00 |
£1,923,962.00 |
| Fixed assets at start of year |
£2,334,110.00 |
£3,759,285.00 |
£3,866,708.00 |
£3,838,767.00 |
£3,772,120.00 |
| Fixed assets at end of year |
£3,759,285.00 |
£3,866,708.00 |
£3,838,767.00 |
£3,772,120.00 |
£3,720,755.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£338,975.00 |
£24,069.00 |
£39,913.00 |
£126,317.00 |
£158,823.00 |
| Total current assets |
£375,156.00 |
£68,902.00 |
£93,134.00 |
£173,213.00 |
£204,783.00 |
| Creditors within 1 year |
£1,376,077.00 |
£907,060.00 |
£739,791.00 |
£877,850.00 |
£811,601.00 |
| Long term creditors or provisions |
£583,878.00 |
£957,500.00 |
£1,200,000.00 |
£1,127,480.00 |
£1,080,522.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,174,486.00 |
£2,071,050.00 |
£1,992,110.00 |
£1,940,003.00 |
£2,033,415.00 |
| Endowment funds |
£109,453.00 |
£109,453.00 |
£109,453.00 |
£109,453.00 |
£109,453.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,065,033.00 |
£1,961,597.00 |
£1,882,657.00 |
£1,830,550.00 |
£1,923,962.00 |
| Total funds |
£2,174,486.00 |
£2,071,050.00 |
£1,992,110.00 |
£1,940,003.00 |
£2,033,415.00 |
| Employees |
55 |
58 |
60 |
58 |
55 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |