| 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 |
£205,000.00 |
£100,937.00 |
£0.00 |
| Income from endowments |
£0.00 |
£245,571.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£142,486.00 |
£322,630.00 |
£570,729.00 |
£261,845.00 |
£295,235.00 |
| Activities generating funds |
£42,076.00 |
£29,085.00 |
£23,315.00 |
£24,179.00 |
£16,078.00 |
| Income from charitable activities |
£1,977,167.00 |
£2,212,225.00 |
£2,488,478.00 |
£2,306,305.00 |
£2,373,944.00 |
| Investment income |
£11,721.00 |
£23,958.00 |
£15,664.00 |
£1,968.00 |
£2,634.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,173,450.00 |
£2,587,898.00 |
£3,098,186.00 |
£2,594,297.00 |
£2,687,891.00 |
| Investment gains |
£0.00 |
£0.00 |
£4,868.00 |
£13,782.00 |
£43,381.00 |
| Gains from asset revaluations |
£0.00 |
£342,500.00 |
£-190,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£17,182.00 |
£26,122.00 |
£40,120.00 |
£26,233.00 |
£2,222.00 |
| Fundraising trading costs |
£87,080.00 |
£73,274.00 |
£73,962.00 |
£75,240.00 |
£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 |
£1,909,737.00 |
£2,054,845.00 |
£2,404,728.00 |
£2,336,921.00 |
£2,233,332.00 |
| Governance costs |
£7,698.00 |
£11,405.00 |
£12,735.00 |
£14,557.00 |
£14,107.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£116,976.00 |
| Total expenses |
£2,021,697.00 |
£2,165,646.00 |
£2,531,545.00 |
£2,452,951.00 |
£2,366,637.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£430,449.00 |
| Depreciation |
£28,000.00 |
£29,450.00 |
£22,953.00 |
£32,150.00 |
£32,143.00 |
| Reserves |
£2,415,372.00 |
£1,100,000.00 |
£1,200,000.00 |
£1,396,421.00 |
£1,554,902.00 |
| Fixed assets at start of year |
£3,227,779.00 |
£3,199,779.00 |
£3,820,621.00 |
£3,637,457.00 |
£3,919,089.00 |
| Fixed assets at end of year |
£3,199,779.00 |
£3,820,621.00 |
£3,637,457.00 |
£3,919,089.00 |
£3,930,327.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£245,571.00 |
£255,857.00 |
£569,639.00 |
| Fixed investment assets at end of year |
£0.00 |
£245,571.00 |
£255,857.00 |
£569,639.00 |
£613,020.00 |
| Current investment assets |
£21,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£481,592.00 |
£615,072.00 |
£1,244,148.00 |
£1,099,004.00 |
£1,364,498.00 |
| Total current assets |
£538,175.00 |
£712,231.00 |
£1,418,993.00 |
£1,186,548.00 |
£1,461,174.00 |
| Creditors within 1 year |
£245,627.00 |
£242,078.00 |
£424,257.00 |
£378,512.00 |
£365,426.00 |
| Long term creditors or provisions |
£1,076,955.00 |
£1,048,429.00 |
£988,839.00 |
£928,643.00 |
£862,958.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,415,372.00 |
£3,242,345.00 |
£3,643,354.00 |
£3,798,482.00 |
£4,163,117.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£175,264.00 |
£487,819.00 |
£975,907.00 |
£974,777.00 |
£1,180,931.00 |
| Unrestricted funds |
£2,240,108.00 |
£2,754,526.00 |
£2,667,447.00 |
£2,823,705.00 |
£2,982,186.00 |
| Total funds |
£2,415,372.00 |
£3,242,345.00 |
£3,643,354.00 |
£3,798,482.00 |
£4,163,117.00 |
| Employees |
25 |
32 |
32 |
33 |
33 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |