| 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 |
£161,482.00 |
£13,908.00 |
£17,346.00 |
£33,150.00 |
£10,489.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£798,356.00 |
£852,325.00 |
£818,806.00 |
£806,686.00 |
£829,248.00 |
| Investment income |
£694.00 |
£2,495.00 |
£456.00 |
£7.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£960,532.00 |
£868,728.00 |
£836,608.00 |
£839,843.00 |
£839,737.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£390,790.00 |
£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 |
£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 |
£821,338.00 |
£866,969.00 |
£861,125.00 |
£896,637.00 |
£946,975.00 |
| Governance costs |
£3,361.00 |
£3,337.00 |
£3,801.00 |
£5,766.00 |
£4,217.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£824,699.00 |
£870,306.00 |
£864,926.00 |
£902,403.00 |
£951,192.00 |
| Support costs |
£167,835.00 |
£199,729.00 |
£223,274.00 |
£167,950.00 |
£942,470.00 |
| Depreciation |
£19,358.00 |
£38,254.00 |
£36,991.00 |
£39,644.00 |
£267,826.00 |
| Reserves |
£1,651,782.00 |
£46,651.00 |
£-97,709.00 |
£-105,428.00 |
£1,516,623.00 |
| Fixed assets at start of year |
£1,324,984.00 |
£1,873,631.00 |
£1,998,923.00 |
£1,964,889.00 |
£1,950,960.00 |
| Fixed assets at end of year |
£1,873,631.00 |
£1,998,923.00 |
£1,964,889.00 |
£1,950,960.00 |
£1,917,341.00 |
| 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 |
£15,626.00 |
£0.00 |
£10,222.00 |
£14,137.00 |
£5,370.00 |
| Total current assets |
£132,226.00 |
£87,507.00 |
£85,779.00 |
£176,092.00 |
£134,270.00 |
| Creditors within 1 year |
£206,668.00 |
£153,343.00 |
£162,947.00 |
£309,165.00 |
£424,687.00 |
| Long term creditors or provisions |
£13,355.00 |
£148,831.00 |
£131,783.00 |
£124,509.00 |
£105,001.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,785,834.00 |
£1,784,256.00 |
£1,755,938.00 |
£1,693,378.00 |
£1,521,923.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,288.00 |
£3,500.00 |
£9,289.00 |
£18,544.00 |
£5,300.00 |
| Unrestricted funds |
£1,767,546.00 |
£1,780,756.00 |
£1,746,649.00 |
£1,674,834.00 |
£1,516,623.00 |
| Total funds |
£1,785,834.00 |
£1,784,256.00 |
£1,755,938.00 |
£1,693,378.00 |
£1,521,923.00 |
| Employees |
8 |
7 |
6 |
6 |
6 |
| 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 |