| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£200,000.00 |
£0.00 |
£0.00 |
£500.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,611,559.00 |
£1,346,789.00 |
£1,371,043.00 |
£1,332,003.00 |
£1,358,485.00 |
| Activities generating funds |
£11,194.00 |
£20,852.00 |
£7,042.00 |
£6,250.00 |
£7,004.00 |
| Income from charitable activities |
£13,562.00 |
£17,377.00 |
£7,754.00 |
£18,674.00 |
£25,332.00 |
| Investment income |
£28,705.00 |
£35,197.00 |
£22,613.00 |
£12,825.00 |
£9,572.00 |
| Other income |
£12,570.00 |
£3,511.00 |
£17,824.00 |
£15,606.00 |
£11,256.00 |
| Total income |
£1,677,590.00 |
£1,423,726.00 |
£1,426,276.00 |
£1,385,358.00 |
£1,411,649.00 |
| 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 |
£8,341.00 |
£7,229.00 |
£8,005.00 |
£5,039.00 |
£7,355.00 |
| Fundraising trading costs |
£3,472.00 |
£4,250.00 |
£4,202.00 |
£3,724.00 |
£9,030.00 |
| 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 |
£1,405,697.00 |
£1,457,700.00 |
£1,415,180.00 |
£1,377,527.00 |
£1,371,631.00 |
| Governance costs |
£6,094.00 |
£6,153.00 |
£6,101.00 |
£6,544.00 |
£8,134.00 |
| Other expenses |
£9,343.00 |
£234.00 |
£0.00 |
£0.00 |
£1,614.00 |
| Total expenses |
£1,432,947.00 |
£1,475,566.00 |
£1,433,488.00 |
£1,392,834.00 |
£1,397,764.00 |
| Support costs |
£103,551.00 |
£105,489.00 |
£108,489.00 |
£111,700.00 |
£122,345.00 |
| Depreciation |
£8,171.00 |
£3,074.00 |
£3,587.00 |
£1,141.00 |
£654.00 |
| Reserves |
£93,000.00 |
£93,000.00 |
£100,958.00 |
£103,057.00 |
£104,572.00 |
| Fixed assets at start of year |
£158,803.00 |
£154,679.00 |
£154,097.00 |
£152,582.00 |
£151,441.00 |
| Fixed assets at end of year |
£154,679.00 |
£154,097.00 |
£152,582.00 |
£151,441.00 |
£150,298.00 |
| Fixed investment assets at start of year |
£149,781.00 |
£149,781.00 |
£149,781.00 |
£149,781.00 |
£149,781.00 |
| Fixed investment assets at end of year |
£149,781.00 |
£149,781.00 |
£149,781.00 |
£149,781.00 |
£149,781.00 |
| Current investment assets |
£550,000.00 |
£550,000.00 |
£0.00 |
£500,000.00 |
£5,000.00 |
| Cash |
£79,191.00 |
£23,036.00 |
£57,012.00 |
£0.00 |
£84,313.00 |
| Total current assets |
£681,725.00 |
£627,264.00 |
£622,311.00 |
£615,652.00 |
£630,978.00 |
| Creditors within 1 year |
£9,423.00 |
£6,220.00 |
£6,964.00 |
£6,640.00 |
£6,938.00 |
| 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 |
£826,981.00 |
£775,141.00 |
£767,929.00 |
£760,453.00 |
£774,338.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£600,281.00 |
£499,629.00 |
£476,851.00 |
£458,052.00 |
£439,039.00 |
| Unrestricted funds |
£226,700.00 |
£275,512.00 |
£291,078.00 |
£302,401.00 |
£335,299.00 |
| Total funds |
£826,981.00 |
£775,141.00 |
£767,929.00 |
£760,453.00 |
£774,338.00 |
| Employees |
3 |
3 |
3 |
3 |
2 |
| Volunteers |
133 |
120 |
|
|
|
| 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 |