| 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 |
£685,171.00 |
£788,659.00 |
£870,385.00 |
£1,108,295.00 |
£1,435,821.00 |
| Activities generating funds |
£271,637.00 |
£272,923.00 |
£235,529.00 |
£296,070.00 |
£162,249.00 |
| Income from charitable activities |
£618,962.00 |
£387,704.00 |
£427,461.00 |
£439,382.00 |
£451,925.00 |
| Investment income |
£7,533.00 |
£6,124.00 |
£2,376.00 |
£132.00 |
£11.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£3,818.00 |
£0.00 |
| Total income |
£1,583,303.00 |
£1,455,410.00 |
£1,535,751.00 |
£1,847,697.00 |
£2,050,006.00 |
| 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 |
£99,924.00 |
£105,525.00 |
£177,286.00 |
£194,016.00 |
£146,110.00 |
| Fundraising trading costs |
£178,238.00 |
£203,266.00 |
£148,232.00 |
£132,161.00 |
£172,514.00 |
| 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 |
£1,302,405.00 |
£1,431,510.00 |
£1,356,704.00 |
£1,509,138.00 |
£1,577,098.00 |
| Governance costs |
£17,389.00 |
£18,500.00 |
£18,500.00 |
£13,640.00 |
£15,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,597,956.00 |
£1,758,801.00 |
£1,700,722.00 |
£1,848,955.00 |
£1,911,222.00 |
| Support costs |
£607,676.00 |
£491,465.00 |
£561,010.00 |
£598,367.00 |
£666,607.00 |
| Depreciation |
£126,925.00 |
£133,901.00 |
£86,710.00 |
£107,140.00 |
£80,492.00 |
| Reserves |
£2,278,172.00 |
£107,039.00 |
£219,139.00 |
£206,872.00 |
£222,910.00 |
| Fixed assets at start of year |
£5,219,343.00 |
£5,233,880.00 |
£5,200,643.00 |
£5,246,403.00 |
£5,218,247.00 |
| Fixed assets at end of year |
£5,233,880.00 |
£5,200,643.00 |
£5,246,403.00 |
£5,218,247.00 |
£5,227,389.00 |
| 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 |
£105,261.00 |
£82,240.00 |
£30,434.00 |
£26,482.00 |
£175,952.00 |
| Total current assets |
£169,743.00 |
£171,205.00 |
£102,460.00 |
£106,175.00 |
£269,811.00 |
| Creditors within 1 year |
£462,121.00 |
£391,054.00 |
£409,053.00 |
£385,870.00 |
£419,864.00 |
| Long term creditors or provisions |
£2,663,330.00 |
£3,006,013.00 |
£3,130,000.00 |
£3,130,000.00 |
£3,130,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,278,172.00 |
£1,974,781.00 |
£1,809,810.00 |
£1,808,552.00 |
£1,947,336.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,166,020.00 |
£1,867,742.00 |
£1,590,671.00 |
£1,601,680.00 |
£1,724,426.00 |
| Unrestricted funds |
£112,152.00 |
£107,039.00 |
£219,139.00 |
£206,872.00 |
£222,910.00 |
| Total funds |
£2,278,172.00 |
£1,974,781.00 |
£1,809,810.00 |
£1,808,552.00 |
£1,947,336.00 |
| Employees |
22 |
22 |
25 |
23 |
25 |
| Volunteers |
33 |
70 |
|
118 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |