| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£28,602.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£37,000.00 |
£24,209.00 |
£100,906.00 |
£126,735.00 |
£118,338.00 |
| Activities generating funds |
£22,091.00 |
£24,055.00 |
£19,282.00 |
£15,174.00 |
£20,018.00 |
| Income from charitable activities |
£631,238.00 |
£698,975.00 |
£728,855.00 |
£799,750.00 |
£785,834.00 |
| Investment income |
£392.00 |
£272.00 |
£315.00 |
£171.00 |
£176.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£690,721.00 |
£747,511.00 |
£849,358.00 |
£941,830.00 |
£924,366.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-24,591.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£702,944.00 |
£767,870.00 |
£818,369.00 |
£927,975.00 |
£882,668.00 |
| Governance costs |
£4,367.00 |
£6,659.00 |
£8,225.00 |
£7,270.00 |
£7,109.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£707,311.00 |
£774,529.00 |
£826,594.00 |
£935,245.00 |
£889,777.00 |
| Support costs |
£170,338.00 |
£185,039.00 |
£0.00 |
£887,096.00 |
£0.00 |
| Depreciation |
£36,440.00 |
£38,109.00 |
£41,207.00 |
£40,879.00 |
£38,588.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£142,780.00 |
£1,401,001.00 |
£429,179.00 |
£1,364,091.00 |
£458,528.00 |
| Fixed assets at end of year |
£1,401,001.00 |
£1,376,410.00 |
£1,364,091.00 |
£1,332,218.00 |
£1,290,246.00 |
| Fixed investment assets at start of year |
£0.00 |
£88,432.00 |
£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 |
£227.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,587.00 |
£2,664.00 |
£3,468.00 |
£1,987.00 |
£17,494.00 |
| Total current assets |
£88,432.00 |
£82,930.00 |
£85,307.00 |
£74,520.00 |
£75,310.00 |
| Creditors within 1 year |
£139,333.00 |
£176,799.00 |
£188,406.00 |
£192,592.00 |
£167,083.00 |
| Long term creditors or provisions |
£893,903.00 |
£853,362.00 |
£809,049.00 |
£755,618.00 |
£705,356.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£456,197.00 |
£429,179.00 |
£451,943.00 |
£458,528.00 |
£493,117.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,578.00 |
£4,890.00 |
£21,496.00 |
£54,306.00 |
£41,898.00 |
| Unrestricted funds |
£452,619.00 |
£424,289.00 |
£430,447.00 |
£404,222.00 |
£451,219.00 |
| Total funds |
£456,197.00 |
£429,179.00 |
£451,943.00 |
£458,528.00 |
£493,117.00 |
| Employees |
29 |
29 |
33 |
36 |
32 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |