| 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 |
£233,495.00 |
£237,011.00 |
£256,498.00 |
£214,914.00 |
£198,462.00 |
| Activities generating funds |
£130,216.00 |
£127,767.00 |
£129,282.00 |
£143,877.00 |
£131,820.00 |
| Income from charitable activities |
£404,950.00 |
£400,346.00 |
£465,533.00 |
£532,091.00 |
£562,866.00 |
| Investment income |
£1,899.00 |
£2,564.00 |
£824.00 |
£62.00 |
£10.00 |
| Other income |
£2,599.00 |
£576.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£773,159.00 |
£768,264.00 |
£852,137.00 |
£890,944.00 |
£893,158.00 |
| 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 |
£29,148.00 |
£0.00 |
£31,795.00 |
£27,755.00 |
| Fundraising trading costs |
£25,493.00 |
£0.00 |
£25,809.00 |
£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 |
£732,645.00 |
£754,579.00 |
£794,024.00 |
£812,962.00 |
£852,590.00 |
| Governance costs |
£9,107.00 |
£4,429.00 |
£1,848.00 |
£3,055.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£767,245.00 |
£788,156.00 |
£821,681.00 |
£847,812.00 |
£883,345.00 |
| Support costs |
£12,713.00 |
£19,366.00 |
£16,130.00 |
£31,795.00 |
£821,283.00 |
| Depreciation |
£5,515.00 |
£5,900.00 |
£4,541.00 |
£3,759.00 |
£3,723.00 |
| Reserves |
£37,277.00 |
£17,386.00 |
£35,641.00 |
£70,000.00 |
£70,000.00 |
| Fixed assets at start of year |
£19,263.00 |
£21,330.00 |
£15,950.00 |
£12,200.00 |
£9,825.00 |
| Fixed assets at end of year |
£21,330.00 |
£15,950.00 |
£12,200.00 |
£9,825.00 |
£9,177.00 |
| 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 |
£81,358.00 |
£47,232.00 |
£114,197.00 |
£0.00 |
£130,545.00 |
| Total current assets |
£139,760.00 |
£92,188.00 |
£170,637.00 |
£212,580.00 |
£179,428.00 |
| Creditors within 1 year |
£113,988.00 |
£73,302.00 |
£104,996.00 |
£93,532.00 |
£40,019.00 |
| Long term creditors or provisions |
£9,825.00 |
£17,450.00 |
£30,000.00 |
£37,900.00 |
£47,800.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£37,277.00 |
£17,386.00 |
£47,841.00 |
£90,973.00 |
£100,786.00 |
| 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 |
£37,277.00 |
£17,386.00 |
£47,841.00 |
£90,973.00 |
£100,786.00 |
| Total funds |
£37,277.00 |
£17,386.00 |
£47,841.00 |
£90,973.00 |
£100,786.00 |
| Employees |
26 |
27 |
21 |
26 |
27 |
| Volunteers |
10 |
10 |
|
|
|
| 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 |