| 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 |
£177,912.00 |
£326,052.00 |
£62,742.00 |
£54,733.00 |
| Activities generating funds |
£14,117.00 |
£24,501.00 |
£19,875.00 |
£40,136.00 |
£27,542.00 |
| Income from charitable activities |
£2,028,944.00 |
£2,033,955.00 |
£2,286,785.00 |
£2,337,459.00 |
£2,457,971.00 |
| Investment income |
£9,577.00 |
£6,231.00 |
£4,999.00 |
£409.00 |
£505.00 |
| Other income |
£32,404.00 |
£1,653.00 |
£0.00 |
£14,453.00 |
£41,791.00 |
| Total income |
£2,085,042.00 |
£2,244,252.00 |
£2,637,711.00 |
£2,455,199.00 |
£2,582,542.00 |
| 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 |
£0.00 |
£26,457.00 |
£5,781.00 |
£6,879.00 |
£5,941.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£12,109.00 |
£9,144.00 |
| 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 |
£1,972,746.00 |
£2,097,018.00 |
£2,208,570.00 |
£2,332,422.00 |
£2,419,375.00 |
| Governance costs |
£7,978.00 |
£12,009.00 |
£5,759.00 |
£10,093.00 |
£13,584.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,980,724.00 |
£2,135,484.00 |
£2,220,110.00 |
£2,361,503.00 |
£2,448,044.00 |
| Support costs |
£0.00 |
£11,266.00 |
£12,476.00 |
£234,289.00 |
£229,750.00 |
| Depreciation |
£0.00 |
£86,691.00 |
£81,667.00 |
£150,848.00 |
£125,075.00 |
| Reserves |
£0.00 |
£1,991,081.00 |
£2,408,682.00 |
£244,164.00 |
£172,924.00 |
| Fixed assets at start of year |
£1,617,970.00 |
£1,882,313.00 |
£1,931,677.00 |
£2,116,724.00 |
£2,258,214.00 |
| Fixed assets at end of year |
£1,862,240.00 |
£1,931,677.00 |
£2,116,724.00 |
£2,258,214.00 |
£2,463,934.00 |
| 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 |
£0.00 |
£319,208.00 |
£523,389.00 |
£518,446.00 |
£556,891.00 |
| Total current assets |
£322,822.00 |
£473,852.00 |
£663,113.00 |
£616,192.00 |
£709,299.00 |
| Creditors within 1 year |
£302,749.00 |
£414,448.00 |
£371,155.00 |
£372,028.00 |
£536,357.00 |
| 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 |
£1,882,313.00 |
£1,991,081.00 |
£2,408,682.00 |
£2,502,378.00 |
£2,636,876.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,882,313.00 |
£1,991,081.00 |
£2,408,682.00 |
£2,502,378.00 |
£2,636,876.00 |
| Total funds |
£1,882,313.00 |
£1,991,081.00 |
£2,408,682.00 |
£2,502,378.00 |
£2,636,876.00 |
| Employees |
48 |
53 |
55 |
56 |
61 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |