| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,840.00 |
£4,182.00 |
£1,183.00 |
£2,052.00 |
£4,299.00 |
| Activities generating funds |
£16,647.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£749,402.00 |
£882,273.00 |
£965,074.00 |
£1,003,611.00 |
£1,077,469.00 |
| Investment income |
£4,838.00 |
£7,210.00 |
£3,181.00 |
£1,789.00 |
£1,579.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£779,727.00 |
£893,665.00 |
£969,438.00 |
£1,007,452.00 |
£1,083,347.00 |
| 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 |
£665,497.00 |
£683,012.00 |
£814,758.00 |
£837,318.00 |
£966,790.00 |
| Governance costs |
£72,490.00 |
£82,920.00 |
£97,761.00 |
£98,061.00 |
£111,400.00 |
| Other expenses |
£16,906.00 |
£20,928.00 |
£960.00 |
£0.00 |
£0.00 |
| Total expenses |
£754,893.00 |
£786,860.00 |
£913,479.00 |
£935,379.00 |
£1,078,190.00 |
| Support costs |
£94,050.00 |
£102,265.00 |
£103,996.00 |
£101,708.00 |
£134,979.00 |
| Depreciation |
£46,436.00 |
£34,639.00 |
£38,429.00 |
£46,543.00 |
£77,107.00 |
| Reserves |
£501,990.00 |
£200,000.00 |
£207,000.00 |
£282,000.00 |
£240,000.00 |
| Fixed assets at start of year |
£362,761.00 |
£342,203.00 |
£328,818.00 |
£347,814.00 |
£341,266.00 |
| Fixed assets at end of year |
£342,203.00 |
£328,818.00 |
£347,814.00 |
£341,266.00 |
£389,144.00 |
| 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 |
£180,401.00 |
£300,796.00 |
£320,639.00 |
£403,311.00 |
£373,436.00 |
| Total current assets |
£232,516.00 |
£322,614.00 |
£352,021.00 |
£424,180.00 |
£404,004.00 |
| Creditors within 1 year |
£48,729.00 |
£42,637.00 |
£35,081.00 |
£28,619.00 |
£51,164.00 |
| Long term creditors or provisions |
£24,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£501,990.00 |
£608,795.00 |
£664,754.00 |
£736,827.00 |
£741,984.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£501,990.00 |
£608,795.00 |
£664,754.00 |
£736,827.00 |
£741,984.00 |
| Total funds |
£501,990.00 |
£608,795.00 |
£664,754.00 |
£736,827.00 |
£741,984.00 |
| Employees |
24 |
34 |
33 |
33 |
37 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |