| 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 |
£15,910.00 |
£11,999.00 |
£12,180.00 |
£22,695.00 |
£15,898.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,197,729.00 |
£1,243,253.00 |
£1,302,677.00 |
£1,362,109.00 |
£1,416,045.00 |
| Investment income |
£12,231.00 |
£12,644.00 |
£3,414.00 |
£137.00 |
£492.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,225,870.00 |
£1,267,896.00 |
£1,318,271.00 |
£1,384,941.00 |
£1,432,435.00 |
| 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 |
£1,091,358.00 |
£1,199,344.00 |
£1,216,678.00 |
£1,277,609.00 |
£1,345,684.00 |
| Governance costs |
£11,839.00 |
£12,314.00 |
£11,751.00 |
£12,742.00 |
£12,755.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,103,197.00 |
£1,211,658.00 |
£1,228,429.00 |
£1,290,351.00 |
£1,358,439.00 |
| Support costs |
£142,511.00 |
£175,947.00 |
£158,465.00 |
£154,593.00 |
£186,314.00 |
| Depreciation |
£27,803.00 |
£33,866.00 |
£26,292.00 |
£30,939.00 |
£34,570.00 |
| Reserves |
£959,478.00 |
£1,011,196.00 |
£1,101,038.00 |
£1,101,038.00 |
£1,269,624.00 |
| Fixed assets at start of year |
£1,712,397.00 |
£1,716,437.00 |
£1,783,147.00 |
£1,801,045.00 |
£1,826,041.00 |
| Fixed assets at end of year |
£1,716,437.00 |
£1,783,147.00 |
£1,801,045.00 |
£1,826,041.00 |
£1,812,111.00 |
| 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 |
£369,870.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£376,084.00 |
£261,896.00 |
£198,785.00 |
£243,284.00 |
£191,242.00 |
| Creditors within 1 year |
£199,042.00 |
£283,133.00 |
£237,604.00 |
£275,402.00 |
£202,798.00 |
| Long term creditors or provisions |
£934,001.00 |
£746,194.00 |
£656,668.00 |
£593,775.00 |
£526,411.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£959,478.00 |
£1,015,716.00 |
£1,105,558.00 |
£1,200,148.00 |
£1,274,144.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,520.00 |
£4,520.00 |
£4,520.00 |
£4,520.00 |
£4,520.00 |
| Unrestricted funds |
£954,958.00 |
£1,011,196.00 |
£1,101,038.00 |
£1,195,628.00 |
£1,269,624.00 |
| Total funds |
£959,478.00 |
£1,015,716.00 |
£1,105,558.00 |
£1,200,148.00 |
£1,274,144.00 |
| Employees |
37 |
35 |
35 |
32 |
32 |
| 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 |