| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£1,841,000.00 |
£1,539,000.00 |
£1,410,000.00 |
£1,773,000.00 |
£2,360,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£871,000.00 |
£820,000.00 |
£755,000.00 |
£735,000.00 |
£981,000.00 |
| Investment income |
£39,000.00 |
£40,000.00 |
£16,000.00 |
£1,000.00 |
£3,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£4,000.00 |
£2,383,000.00 |
| Total income |
£2,751,000.00 |
£2,399,000.00 |
£2,181,000.00 |
£2,513,000.00 |
£5,727,000.00 |
| 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 |
£130,000.00 |
£114,000.00 |
£116,000.00 |
£105,000.00 |
£164,000.00 |
| 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 |
£2,517,000.00 |
£2,018,000.00 |
£2,027,000.00 |
£2,231,000.00 |
£3,879,000.00 |
| Governance costs |
£27,000.00 |
£21,000.00 |
£25,000.00 |
£64,000.00 |
£250,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,674,000.00 |
£2,153,000.00 |
£2,168,000.00 |
£2,400,000.00 |
£4,293,000.00 |
| Support costs |
£141,000.00 |
£132,000.00 |
£142,000.00 |
£133,000.00 |
£279,000.00 |
| Depreciation |
£7,000.00 |
£5,000.00 |
£6,000.00 |
£6,000.00 |
£15,000.00 |
| Reserves |
£896,000.00 |
£904,000.00 |
£938,000.00 |
£1,058,000.00 |
£2,540,000.00 |
| Fixed assets at start of year |
£8,000.00 |
£3,000.00 |
£19,000.00 |
£18,000.00 |
£12,000.00 |
| Fixed assets at end of year |
£3,000.00 |
£19,000.00 |
£18,000.00 |
£12,000.00 |
£18,000.00 |
| 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 |
£628,000.00 |
£898,000.00 |
£837,000.00 |
£483,000.00 |
£1,813,000.00 |
| Total current assets |
£1,619,000.00 |
£1,824,000.00 |
£1,785,000.00 |
£1,907,000.00 |
£3,323,000.00 |
| Creditors within 1 year |
£726,000.00 |
£701,000.00 |
£648,000.00 |
£651,000.00 |
£639,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£896,000.00 |
£1,142,000.00 |
£1,155,000.00 |
£1,268,000.00 |
£2,702,000.00 |
| Endowment funds |
£29,000.00 |
£29,000.00 |
£29,000.00 |
£28,000.00 |
£28,000.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£116,000.00 |
| Unrestricted funds |
£867,000.00 |
£1,113,000.00 |
£1,126,000.00 |
£1,240,000.00 |
£2,558,000.00 |
| Total funds |
£896,000.00 |
£1,142,000.00 |
£1,155,000.00 |
£1,268,000.00 |
£2,702,000.00 |
| Employees |
18 |
16 |
17 |
20 |
74 |
| Volunteers |
12 |
12 |
|
4670 |
3161 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |