| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£1,858,706.00 |
£1,682,509.00 |
£1,452,960.00 |
£1,289,206.00 |
£1,576,048.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,665,196.00 |
£5,319,691.00 |
£4,153,050.00 |
£4,461,606.00 |
£4,332,042.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£31,330.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£233,702.00 |
£268,760.00 |
£80,905.00 |
£18,385.00 |
£20,529.00 |
| Other income |
£0.00 |
£0.00 |
£9,672.00 |
£0.00 |
£0.00 |
| Total income |
£4,898,898.00 |
£5,588,451.00 |
£4,274,957.00 |
£4,479,991.00 |
£4,352,571.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£194.00 |
£-263.00 |
| 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 |
£83,815.00 |
£81,309.00 |
£86,963.00 |
£125,838.00 |
£100,261.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£13,352.00 |
£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 |
£4,025,182.00 |
| Charitable activities costs |
£4,545,783.00 |
£5,295,341.00 |
£4,213,948.00 |
£4,120,104.00 |
£4,302,456.00 |
| Governance costs |
£14,217.00 |
£11,358.00 |
£11,286.00 |
£14,211.00 |
£21,452.00 |
| Other expenses |
£0.00 |
£0.00 |
£220,690.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,643,815.00 |
£5,388,008.00 |
£4,546,239.00 |
£4,260,153.00 |
£4,424,169.00 |
| Support costs |
£244,254.00 |
£256,055.00 |
£189,871.00 |
£207,780.00 |
£217,052.00 |
| Depreciation |
£7,817.00 |
£7,300.00 |
£7,145.00 |
£7,021.00 |
£6,922.00 |
| Reserves |
£4,653,186.00 |
£4,853,629.00 |
£4,582,347.00 |
£4,802,379.00 |
£4,730,518.00 |
| Fixed assets at start of year |
£395,420.00 |
£387,603.00 |
£380,200.00 |
£373,158.00 |
£366,331.00 |
| Fixed assets at end of year |
£387,603.00 |
£380,303.00 |
£373,158.00 |
£366,331.00 |
£359,146.00 |
| Fixed investment assets at start of year |
£201,200.00 |
£201,200.00 |
£201,200.00 |
£201,200.00 |
£201,394.00 |
| Fixed investment assets at end of year |
£201,200.00 |
£201,200.00 |
£201,200.00 |
£201,394.00 |
£201,131.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,597,860.00 |
£4,769,352.00 |
£4,393,251.00 |
£4,263,178.00 |
£4,178,070.00 |
| Total current assets |
£4,627,057.00 |
£4,787,531.00 |
£4,521,117.00 |
£4,457,187.00 |
£4,399,650.00 |
| Creditors within 1 year |
£361,474.00 |
£314,205.00 |
£311,928.00 |
£21,139.00 |
£28,278.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,653,186.00 |
£4,853,629.00 |
£4,582,347.00 |
£4,802,379.00 |
£4,730,518.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,528,269.00 |
£3,570,542.00 |
£2,939,688.00 |
£2,801,999.00 |
£2,801,129.00 |
| Unrestricted funds |
£1,124,917.00 |
£1,283,087.00 |
£1,642,659.00 |
£2,000,380.00 |
£1,929,389.00 |
| Total funds |
£4,653,186.00 |
£4,853,629.00 |
£4,582,347.00 |
£4,802,379.00 |
£4,730,518.00 |
| Employees |
12 |
12 |
12 |
12 |
11 |
| Volunteers |
40 |
|
|
|
|
| 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 |