| 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 |
£10,558.00 |
£6,699.00 |
£6,575.00 |
£25,479.00 |
£3,763.00 |
| Activities generating funds |
£0.00 |
£27,255.00 |
£22,160.00 |
£18,466.00 |
£17,207.00 |
| Income from charitable activities |
£2,255,155.00 |
£2,437,382.00 |
£2,438,897.00 |
£2,544,036.00 |
£2,701,955.00 |
| Investment income |
£23,437.00 |
£23,481.00 |
£11,959.00 |
£602.00 |
£606.00 |
| Other income |
£27,904.00 |
£0.00 |
£0.00 |
£18,500.00 |
£0.00 |
| Total income |
£2,317,054.00 |
£2,494,817.00 |
£2,479,591.00 |
£2,607,083.00 |
£2,723,531.00 |
| 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 |
£1,895,883.00 |
£2,136,326.00 |
£2,191,508.00 |
£2,378,416.00 |
£2,502,689.00 |
| Governance costs |
£70,878.00 |
£75,208.00 |
£82,005.00 |
£79,050.00 |
£102,092.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,966,761.00 |
£2,211,534.00 |
£2,273,513.00 |
£2,457,465.00 |
£2,604,781.00 |
| Support costs |
£1,966,761.00 |
£76,208.00 |
£82,005.00 |
£79,050.00 |
£102,092.00 |
| Depreciation |
£63,991.00 |
£97,667.00 |
£131,615.00 |
£141,960.00 |
£127,080.00 |
| Reserves |
£2,679,593.00 |
£2,962,876.00 |
£3,168,954.00 |
£3,168,954.00 |
£3,437,322.00 |
| Fixed assets at start of year |
£2,269,278.00 |
£2,679,593.00 |
£2,922,866.00 |
£3,168,954.00 |
£2,888,965.00 |
| Fixed assets at end of year |
£2,738,723.00 |
£2,922,866.00 |
£2,925,513.00 |
£2,888,965.00 |
£2,894,041.00 |
| 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 |
£444,564.00 |
£403,427.00 |
£594,960.00 |
£766,548.00 |
£787,763.00 |
| Total current assets |
£467,403.00 |
£442,355.00 |
£647,531.00 |
£846,621.00 |
£871,951.00 |
| Creditors within 1 year |
£444,219.00 |
£317,082.00 |
£309,438.00 |
£314,681.00 |
£224,184.00 |
| Long term creditors or provisions |
£82,314.00 |
£85,263.00 |
£94,652.00 |
£102,333.00 |
£104,486.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,679,593.00 |
£2,962,876.00 |
£3,168,954.00 |
£3,318,572.00 |
£3,437,322.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,970.00 |
£2,970.00 |
£2,925.00 |
£44,931.00 |
£17,296.00 |
| Unrestricted funds |
£2,677,623.00 |
£2,959,906.00 |
£3,166,029.00 |
£3,273,641.00 |
£3,420,026.00 |
| Total funds |
£2,679,593.00 |
£2,962,876.00 |
£3,168,954.00 |
£3,318,572.00 |
£3,437,322.00 |
| Employees |
67 |
64 |
69 |
64 |
77 |
| 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 |