| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£661,877.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£84,851.00 |
£661,877.00 |
£11,743.00 |
£415,849.00 |
£8,282.00 |
| Activities generating funds |
£0.00 |
£2,134,739.00 |
£2,100,302.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,239,234.00 |
£0.00 |
£0.00 |
£2,182,722.00 |
£2,301,565.00 |
| Investment income |
£39,903.00 |
£53,217.00 |
£35,203.00 |
£8,001.00 |
£6,969.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,363,988.00 |
£2,849,833.00 |
£2,147,248.00 |
£2,606,572.00 |
£2,316,816.00 |
| 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 |
£2,051,964.00 |
£2,308,438.00 |
£2,490,453.00 |
£2,229,007.00 |
£2,529,553.00 |
| Governance costs |
£5,637.00 |
£11,404.00 |
£8,664.00 |
£8,625.00 |
£8,148.00 |
| Other expenses |
£5,309.00 |
£4,549.00 |
£3,737.00 |
£3,066.00 |
£1,634.00 |
| Total expenses |
£2,062,910.00 |
£2,324,391.00 |
£2,502,854.00 |
£2,240,698.00 |
£2,539,335.00 |
| Support costs |
£0.00 |
£220,000.00 |
£295,168.00 |
£8,625.00 |
£1,832,083.00 |
| Depreciation |
£26,075.00 |
£115,158.00 |
£111,327.00 |
£88,955.00 |
£71,869.00 |
| Reserves |
£891,714.00 |
£809,255.00 |
£521,536.00 |
£1,399,558.00 |
£1,211,073.00 |
| Fixed assets at start of year |
£1,041,278.00 |
£1,214,472.00 |
£1,183,238.00 |
£1,096,754.00 |
£1,055,271.00 |
| Fixed assets at end of year |
£1,214,472.00 |
£1,183,238.00 |
£1,096,754.00 |
£1,055,271.00 |
£1,105,395.00 |
| 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 |
£738,483.00 |
£1,133,761.00 |
£871,303.00 |
£1,201,826.00 |
£1,055,999.00 |
| Total current assets |
£886,417.00 |
£1,190,581.00 |
£911,670.00 |
£1,262,314.00 |
£1,055,999.00 |
| Creditors within 1 year |
£592,908.00 |
£352,049.00 |
£353,912.00 |
£307,880.00 |
£385,861.00 |
| Long term creditors or provisions |
£94,211.00 |
£82,558.00 |
£70,906.00 |
£60,225.00 |
£48,572.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,413,770.00 |
£1,939,212.00 |
£1,583,606.00 |
£1,949,480.00 |
£1,726,961.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£522,056.00 |
£554,707.00 |
£532,921.00 |
£549,922.00 |
£515,888.00 |
| Unrestricted funds |
£891,714.00 |
£1,384,505.00 |
£1,050,685.00 |
£1,399,558.00 |
£1,211,073.00 |
| Total funds |
£1,413,770.00 |
£1,939,212.00 |
£1,583,606.00 |
£1,949,480.00 |
£1,726,961.00 |
| Employees |
39 |
51 |
54 |
41 |
64 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-08-01 |