| Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£190,221.00 |
£134,731.00 |
£163,833.00 |
£208,828.00 |
| Activities generating funds |
£398,312.00 |
£406,350.00 |
£363,074.00 |
£345,546.00 |
| Income from charitable activities |
£107,348.00 |
£106,796.00 |
£114,305.00 |
£0.00 |
| Investment income |
£5,619.00 |
£3,669.00 |
£1,168.00 |
£893.00 |
| Other income |
£150.00 |
£175.00 |
£0.00 |
£95,294.00 |
| Total income |
£701,650.00 |
£651,721.00 |
£642,380.00 |
£650,561.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£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 |
£5,529.00 |
£22,208.00 |
£7,154.00 |
£2,602.00 |
| Fundraising trading costs |
£340,644.00 |
£339,612.00 |
£310,613.00 |
£307,892.00 |
| 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 |
£324,424.00 |
£293,069.00 |
£301,837.00 |
£306,114.00 |
| Governance costs |
£9,477.00 |
£9,339.00 |
£9,809.00 |
£8,307.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£680,074.00 |
£664,228.00 |
£629,413.00 |
£624,915.00 |
| Support costs |
£232,201.00 |
£241,243.00 |
£247,810.00 |
£235,311.00 |
| Depreciation |
£26,496.00 |
£19,183.00 |
£21,242.00 |
£21,627.00 |
| Reserves |
£204,760.00 |
£204,605.00 |
£189,554.00 |
£195,012.00 |
| Fixed assets at start of year |
£123,668.00 |
£105,604.00 |
£89,291.00 |
£84,910.00 |
| Fixed assets at end of year |
£105,604.00 |
£89,291.00 |
£84,910.00 |
£69,899.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£166,598.00 |
£200,051.00 |
£225,186.00 |
£244,620.00 |
| Total current assets |
£252,715.00 |
£246,327.00 |
£258,726.00 |
£283,935.00 |
| Creditors within 1 year |
£63,205.00 |
£63,011.00 |
£68,062.00 |
£62,614.00 |
| Long term creditors or provisions |
£30,000.00 |
£20,000.00 |
£10,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£265,114.00 |
£252,607.00 |
£265,574.00 |
£291,220.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,354.00 |
£48,002.00 |
£76,020.00 |
£96,208.00 |
| Unrestricted funds |
£204,760.00 |
£204,605.00 |
£189,554.00 |
£195,012.00 |
| Total funds |
£265,114.00 |
£252,607.00 |
£265,574.00 |
£291,220.00 |
| Employees |
14 |
16 |
16 |
15 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |