| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£23,375.00 |
£7,852.00 |
£10,000.00 |
£312,560.00 |
£16,655.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£531,938.00 |
£374,573.00 |
£300,494.00 |
£530,517.00 |
£157,805.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,106,538.00 |
£1,442,064.00 |
£1,652,345.00 |
£1,778,687.00 |
£1,886,705.00 |
| Investment income |
£317.00 |
£1,245.00 |
£38.00 |
£31.00 |
£84.00 |
| Other income |
£311,674.00 |
£0.00 |
£169,292.00 |
£0.00 |
£0.00 |
| Total income |
£1,950,467.00 |
£1,817,882.00 |
£2,122,169.00 |
£2,309,235.00 |
£2,044,594.00 |
| 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 |
£18,056.00 |
£18,622.00 |
£7,993.00 |
£30,412.00 |
£24,787.00 |
| 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 |
£1,649,601.00 |
£1,714,532.00 |
£2,070,534.00 |
£2,264,246.00 |
£2,128,738.00 |
| Governance costs |
£10,249.00 |
£10,530.00 |
£8,813.00 |
£8,135.00 |
£9,052.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,677,906.00 |
£1,743,684.00 |
£2,087,340.00 |
£2,302,793.00 |
£2,162,577.00 |
| Support costs |
£1,253,100.00 |
£1,192,499.00 |
£1,390,753.00 |
£1,398,779.00 |
£1,246,268.00 |
| Depreciation |
£39,478.00 |
£46,647.00 |
£46,630.00 |
£50,465.00 |
£51,179.00 |
| Reserves |
£937,881.00 |
£1,012,079.00 |
£1,046,907.00 |
£1,053,349.00 |
£909,569.00 |
| Fixed assets at start of year |
£1,375,473.00 |
£2,383,436.00 |
£2,368,505.00 |
£2,275,020.00 |
£2,254,221.00 |
| Fixed assets at end of year |
£2,383,436.00 |
£2,368,506.00 |
£2,275,020.00 |
£2,254,221.00 |
£2,214,485.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£8,316.00 |
£4,043.00 |
£4,151.00 |
£144,973.00 |
£24,168.00 |
| Total current assets |
£148,518.00 |
£136,973.00 |
£132,645.00 |
£306,813.00 |
£172,802.00 |
| Creditors within 1 year |
£626,625.00 |
£273,154.00 |
£298,939.00 |
£322,329.00 |
£354,390.00 |
| Long term creditors or provisions |
£967,448.00 |
£1,220,246.00 |
£1,061,820.00 |
£1,185,357.00 |
£1,123,329.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£937,881.00 |
£1,012,079.00 |
£1,046,907.00 |
£1,053,349.00 |
£909,569.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£112,632.00 |
£159,926.00 |
£240,379.00 |
£114,440.00 |
£86,762.00 |
| Unrestricted funds |
£825,249.00 |
£852,153.00 |
£806,528.00 |
£938,909.00 |
£822,807.00 |
| Total funds |
£937,881.00 |
£1,012,079.00 |
£1,046,907.00 |
£1,053,349.00 |
£909,569.00 |
| Employees |
36 |
30 |
34 |
36 |
36 |
| Volunteers |
|
1 |
|
1 |
1 |
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |