| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£2,356.00 |
£876.00 |
£5,000.00 |
£6,061.00 |
£363.00 |
| Income from charitable activities |
£1,153,895.00 |
£1,231,358.00 |
£1,288,253.00 |
£1,403,415.00 |
£1,544,438.00 |
| Investment income |
£1,845.00 |
£3,081.00 |
£634.00 |
£120.00 |
£213.00 |
| Other income |
£8,410.00 |
£7,206.00 |
£6,117.00 |
£0.00 |
£7,975.00 |
| Total income |
£1,166,506.00 |
£1,242,521.00 |
£1,300,004.00 |
£1,409,596.00 |
£1,552,989.00 |
| Investment gains |
£0.00 |
£23.00 |
£64.00 |
£30.00 |
£-26.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-14,686.00 |
£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 |
£1,146,121.00 |
£1,231,052.00 |
£1,337,750.00 |
£1,375,302.00 |
£1,437,609.00 |
| Governance costs |
£8,329.00 |
£8,480.00 |
£10,475.00 |
£6,456.00 |
£7,120.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,154,450.00 |
£1,239,532.00 |
£1,348,225.00 |
£1,381,758.00 |
£1,444,729.00 |
| Support costs |
£247,635.00 |
£256,781.00 |
£255,493.00 |
£232,177.00 |
£243,046.00 |
| Depreciation |
£46,781.00 |
£46,696.00 |
£26,007.00 |
£11,380.00 |
£36,667.00 |
| Reserves |
£1,694,457.00 |
£597.00 |
£0.00 |
£0.00 |
£108,000.00 |
| Fixed assets at start of year |
£1,839,192.00 |
£1,812,379.00 |
£1,792,422.00 |
£1,777,800.00 |
£1,740,465.00 |
| Fixed assets at end of year |
£1,812,379.00 |
£1,792,422.00 |
£1,777,800.00 |
£1,740,465.00 |
£1,703,942.00 |
| Fixed investment assets at start of year |
£574.00 |
£574.00 |
£597.00 |
£661.00 |
£691.00 |
| Fixed investment assets at end of year |
£574.00 |
£597.00 |
£661.00 |
£691.00 |
£665.00 |
| Current investment assets |
£0.00 |
£0.00 |
£2,393.00 |
£2,630.00 |
£3,700.00 |
| Cash |
£78,671.00 |
£37,082.00 |
£85,986.00 |
£144,701.00 |
£276,470.00 |
| Total current assets |
£102,401.00 |
£61,450.00 |
£108,716.00 |
£168,086.00 |
£338,889.00 |
| Creditors within 1 year |
£199,557.00 |
£128,137.00 |
£219,128.00 |
£215,045.00 |
£226,651.00 |
| Long term creditors or provisions |
£19,400.00 |
£26,900.00 |
£16,710.00 |
£14,960.00 |
£29,400.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,695,823.00 |
£1,698,835.00 |
£1,650,678.00 |
£1,678,546.00 |
£1,786,780.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,366.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,694,457.00 |
£1,698,835.00 |
£1,650,678.00 |
£1,678,546.00 |
£1,786,780.00 |
| Total funds |
£1,695,823.00 |
£1,698,835.00 |
£1,650,678.00 |
£1,678,546.00 |
£1,786,780.00 |
| Employees |
46 |
47 |
49 |
49 |
49 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |