| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£1,827.00 |
£0.00 |
£0.00 |
£15,338.00 |
£23,627.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£28,697.00 |
£24,883.00 |
£28,887.00 |
£37,533.00 |
£46,861.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£967,053.00 |
£1,112,739.00 |
£1,107,178.00 |
£1,069,345.00 |
£923,568.00 |
| Investment income |
£52,700.00 |
£68,795.00 |
£33,905.00 |
£6,612.00 |
£9,705.00 |
| Other income |
£12,362.00 |
£11,291.00 |
£4,232.00 |
£448.00 |
£0.00 |
| Total income |
£1,060,812.00 |
£1,217,708.00 |
£1,174,202.00 |
£1,113,938.00 |
£980,134.00 |
| Investment gains |
£12,335.00 |
£29.00 |
£181.00 |
£192.00 |
£-164.00 |
| Gains from asset revaluations |
£180,138.00 |
£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 |
£14,352.00 |
£13,220.00 |
£12,919.00 |
£13,540.00 |
£12,921.00 |
| 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 |
£985,912.00 |
£998,497.00 |
£1,148,998.00 |
£1,118,573.00 |
£927,115.00 |
| Governance costs |
£23,244.00 |
£21,358.00 |
£24,985.00 |
£16,748.00 |
£16,257.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,023,508.00 |
£1,033,075.00 |
£1,186,902.00 |
£1,148,861.00 |
£956,293.00 |
| Support costs |
£243,097.00 |
£229,594.00 |
£256,470.00 |
£224,607.00 |
£202,509.00 |
| Depreciation |
£14,457.00 |
£10,105.00 |
£8,786.00 |
£8,462.00 |
£7,239.00 |
| Reserves |
£542,199.00 |
£673,906.00 |
£766,452.00 |
£745,111.00 |
£722,138.00 |
| Fixed assets at start of year |
£631,796.00 |
£1,274,366.00 |
£1,382,752.00 |
£1,368,698.00 |
£1,367,978.00 |
| Fixed assets at end of year |
£1,274,366.00 |
£1,382,752.00 |
£1,368,698.00 |
£1,367,978.00 |
£1,403,480.00 |
| Fixed investment assets at start of year |
£444,387.00 |
£1,094,228.00 |
£1,207,911.00 |
£1,195,199.00 |
£1,201,519.00 |
| Fixed investment assets at end of year |
£1,094,228.00 |
£1,207,911.00 |
£1,195,199.00 |
£1,201,519.00 |
£1,242,169.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£78,599.00 |
£122,109.00 |
£89,487.00 |
£115,758.00 |
£71,533.00 |
| Total current assets |
£281,203.00 |
£292,420.00 |
£269,756.00 |
£262,416.00 |
£260,015.00 |
| Creditors within 1 year |
£292,684.00 |
£227,625.00 |
£203,426.00 |
£230,097.00 |
£239,522.00 |
| 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 |
£1,262,885.00 |
£1,447,547.00 |
£1,435,028.00 |
£1,400,297.00 |
£1,423,973.00 |
| Endowment funds |
£347,532.00 |
£347,532.00 |
£347,532.00 |
£347,532.00 |
£347,532.00 |
| Restricted funds |
£124,060.00 |
£85,603.00 |
£58,399.00 |
£73,629.00 |
£134,328.00 |
| Unrestricted funds |
£791,293.00 |
£1,014,412.00 |
£1,029,097.00 |
£979,136.00 |
£942,113.00 |
| Total funds |
£1,262,885.00 |
£1,447,547.00 |
£1,435,028.00 |
£1,400,297.00 |
£1,423,973.00 |
| Employees |
14 |
13 |
16 |
13 |
14 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |