| 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 |
£0.00 |
£96,314.00 |
£48,541.00 |
£107,718.00 |
£22,746.00 |
| Activities generating funds |
£104,945.00 |
£107,675.00 |
£189,979.00 |
£167,432.00 |
£307,879.00 |
| Income from charitable activities |
£4,224,828.00 |
£4,816,035.00 |
£5,008,989.00 |
£4,957,690.00 |
£5,029,316.00 |
| Investment income |
£10,142.00 |
£10,307.00 |
£14,734.00 |
£7,851.00 |
£7,393.00 |
| Other income |
£0.00 |
£0.00 |
£61,989.00 |
£2,595.00 |
£61,419.00 |
| Total income |
£4,339,915.00 |
£5,030,331.00 |
£5,324,232.00 |
£5,243,286.00 |
£5,428,753.00 |
| Investment gains |
£4,088.00 |
£-31,348.00 |
£-15,532.00 |
£1,198.00 |
£10,063.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,105,976.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,645.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£18,373.00 |
£49,496.00 |
£63,468.00 |
£71,786.00 |
£147,868.00 |
| 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 |
£4,476,654.00 |
£4,913,342.00 |
£5,202,489.00 |
£5,096,365.00 |
£5,019,543.00 |
| Governance costs |
£9,718.00 |
£12,575.00 |
£12,338.00 |
£12,840.00 |
£12,110.00 |
| Other expenses |
£122,968.00 |
£138,465.00 |
£120,096.00 |
£136,117.00 |
£153,593.00 |
| Total expenses |
£4,627,713.00 |
£5,115,523.00 |
£5,398,391.00 |
£5,317,108.00 |
£5,333,114.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£205,917.00 |
£204,600.00 |
£215,004.00 |
£257,636.00 |
£172,749.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,693,431.00 |
| Fixed assets at start of year |
£5,923,903.00 |
£5,894,101.00 |
£6,075,749.00 |
£6,348,235.00 |
£6,320,670.00 |
| Fixed assets at end of year |
£5,894,101.00 |
£6,075,749.00 |
£6,348,235.00 |
£6,320,670.00 |
£15,533,128.00 |
| Fixed investment assets at start of year |
£125,169.00 |
£121,081.00 |
£89,733.00 |
£74,201.00 |
£75,399.00 |
| Fixed investment assets at end of year |
£121,081.00 |
£89,733.00 |
£74,201.00 |
£75,399.00 |
£85,462.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£380.00 |
£323.00 |
£654.00 |
£306.00 |
£981.00 |
| Total current assets |
£284,329.00 |
£197,702.00 |
£194,553.00 |
£204,942.00 |
£312,095.00 |
| Creditors within 1 year |
£1,547,558.00 |
£1,845,847.00 |
£1,897,972.00 |
£2,048,804.00 |
£1,905,188.00 |
| Long term creditors or provisions |
£1,710,639.00 |
£1,623,911.00 |
£1,930,814.00 |
£1,835,430.00 |
£2,086,979.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,920,233.00 |
£2,803,693.00 |
£2,714,002.00 |
£2,641,378.00 |
£11,853,056.00 |
| Endowment funds |
£48,510.00 |
£42,044.00 |
£38,461.00 |
£40,360.00 |
£45,109.00 |
| Restricted funds |
£85,783.00 |
£81,925.00 |
£82,203.00 |
£123,192.00 |
£114,516.00 |
| Unrestricted funds |
£2,785,940.00 |
£2,679,724.00 |
£2,593,338.00 |
£2,477,826.00 |
£11,693,431.00 |
| Total funds |
£2,920,233.00 |
£2,803,693.00 |
£2,714,002.00 |
£2,641,378.00 |
£11,853,056.00 |
| Employees |
111 |
121 |
120 |
114 |
117 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |