| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£19,935.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£219,297.00 |
£258,066.00 |
£351,653.00 |
£265,593.00 |
£391,504.00 |
| Activities generating funds |
£18,300.00 |
£17,203.00 |
£16,757.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£604,801.00 |
£680,725.00 |
£788,334.00 |
£693,158.00 |
£738,969.00 |
| Investment income |
£6,287.00 |
£10,899.00 |
£9,136.00 |
£3,748.00 |
£5,710.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,911.00 |
| Total income |
£848,685.00 |
£966,893.00 |
£1,165,880.00 |
£962,499.00 |
£1,140,094.00 |
| Investment gains |
£10,022.00 |
£-14,371.00 |
£-19,941.00 |
£17,203.00 |
£24,403.00 |
| 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 |
£42,681.00 |
£42,860.00 |
£47,210.00 |
£46,283.00 |
£46,765.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,220.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£784,400.00 |
£865,574.00 |
£1,016,788.00 |
£914,950.00 |
£954,733.00 |
| Governance costs |
£37,904.00 |
£39,634.00 |
£36,206.00 |
£37,231.00 |
£41,952.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£864,985.00 |
£948,068.00 |
£1,100,204.00 |
£998,464.00 |
£1,044,670.00 |
| Support costs |
£63,991.00 |
£64,180.00 |
£71,549.00 |
£67,506.00 |
£71,600.00 |
| Depreciation |
£22,651.00 |
£11,173.00 |
£10,305.00 |
£14,073.00 |
£10,535.00 |
| Reserves |
£585,093.00 |
£589,547.00 |
£635,282.00 |
£616,520.00 |
£875,344.00 |
| Fixed assets at start of year |
£438,754.00 |
£426,323.00 |
£401,355.00 |
£391,613.00 |
£472,939.00 |
| Fixed assets at end of year |
£426,323.00 |
£401,355.00 |
£391,613.00 |
£472,939.00 |
£501,385.00 |
| Fixed investment assets at start of year |
£92,650.00 |
£102,870.00 |
£89,075.00 |
£89,638.00 |
£180,713.00 |
| Fixed investment assets at end of year |
£102,870.00 |
£89,075.00 |
£89,638.00 |
£180,713.00 |
£208,883.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£194,597.00 |
£147,881.00 |
£284,079.00 |
£151,512.00 |
£275,115.00 |
| Total current assets |
£436,686.00 |
£496,428.00 |
£570,740.00 |
£485,537.00 |
£700,618.00 |
| Creditors within 1 year |
£277,916.00 |
£308,236.00 |
£327,071.00 |
£341,956.00 |
£329,659.00 |
| 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 |
£585,093.00 |
£589,547.00 |
£635,282.00 |
£616,520.00 |
£872,344.00 |
| 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 |
£585,093.00 |
£589,547.00 |
£635,282.00 |
£616,520.00 |
£872,344.00 |
| Total funds |
£585,093.00 |
£589,547.00 |
£635,282.00 |
£616,520.00 |
£872,344.00 |
| Employees |
13 |
11 |
13 |
13 |
14 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |