| 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 |
£436,206.00 |
£408,315.00 |
£578,457.00 |
£501,443.00 |
£500,358.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£370,849.00 |
| Income from charitable activities |
£384,531.00 |
£453,908.00 |
£467,648.00 |
£468,702.00 |
£0.00 |
| Investment income |
£1,107.00 |
£1,377.00 |
£409.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£821,844.00 |
£863,600.00 |
£1,046,514.00 |
£970,145.00 |
£871,207.00 |
| Investment gains |
£514.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£793,290.00 |
£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 |
£712,669.00 |
£847,723.00 |
£937,073.00 |
£982,274.00 |
£880,998.00 |
| Governance costs |
£9,957.00 |
£11,426.00 |
£6,350.00 |
£7,079.00 |
£10,586.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£722,626.00 |
£859,149.00 |
£943,423.00 |
£989,353.00 |
£891,584.00 |
| Support costs |
£100,740.00 |
£124,313.00 |
£131,629.00 |
£167,144.00 |
£120,694.00 |
| Depreciation |
£12,895.00 |
£18,634.00 |
£19,071.00 |
£32,569.00 |
£23,845.00 |
| Reserves |
£261,852.00 |
£209,990.00 |
£369,395.00 |
£350,187.00 |
£329,810.00 |
| Fixed assets at start of year |
£987,544.00 |
£793,290.00 |
£795,947.00 |
£792,381.00 |
£821,669.00 |
| Fixed assets at end of year |
£793,290.00 |
£795,947.00 |
£792,381.00 |
£821,669.00 |
£802,594.00 |
| 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 |
£49,539.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£66,710.00 |
£40,297.00 |
£40,297.00 |
£46,641.00 |
£31,708.00 |
| Total current assets |
£116,249.00 |
£101,643.00 |
£178,026.00 |
£101,956.00 |
£85,984.00 |
| Creditors within 1 year |
£42,582.00 |
£49,605.00 |
£52,037.00 |
£43,838.00 |
£558,768.00 |
| Long term creditors or provisions |
£605,105.00 |
£581,682.00 |
£548,975.00 |
£529,600.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£261,852.00 |
£266,303.00 |
£369,395.00 |
£350,187.00 |
£329,810.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,934.00 |
£56,313.00 |
£85,278.00 |
£72,461.00 |
£67,199.00 |
| Unrestricted funds |
£229,918.00 |
£209,990.00 |
£284,117.00 |
£277,726.00 |
£262,611.00 |
| Total funds |
£261,852.00 |
£266,303.00 |
£369,395.00 |
£350,187.00 |
£329,810.00 |
| Employees |
31 |
32 |
20 |
32 |
25 |
| Volunteers |
43 |
40 |
|
120 |
250 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |