| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£3,841.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£65,129.00 |
£17,639.00 |
£21,479.00 |
£4,078.00 |
£5,651.00 |
| Activities generating funds |
£1,565,669.00 |
£1,822,433.00 |
£2,116,543.00 |
£2,137,346.00 |
£2,131,333.00 |
| Income from charitable activities |
£20,217.00 |
£22,716.00 |
£10,868.00 |
£22,620.00 |
£7,031.00 |
| Investment income |
£3,613.00 |
£787.00 |
£1,667.00 |
£439.00 |
£1,083.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£257,983.00 |
| Total income |
£1,654,628.00 |
£1,863,575.00 |
£2,150,557.00 |
£2,164,483.00 |
£2,403,081.00 |
| 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 |
£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 |
£1,903,491.00 |
£2,040,998.00 |
£2,134,581.00 |
£2,286,746.00 |
£2,414,127.00 |
| Governance costs |
£50,046.00 |
£17,830.00 |
£14,615.00 |
£16,292.00 |
£6,250.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,953,537.00 |
£2,058,828.00 |
£2,149,196.00 |
£2,303,038.00 |
£2,420,377.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£134,078.00 |
£140,299.00 |
£118,861.00 |
£111,893.00 |
£89,606.00 |
| Reserves |
£2,529,299.00 |
£132,240.00 |
£110,703.00 |
£73,690.00 |
£178,504.00 |
| Fixed assets at start of year |
£2,223,590.00 |
£2,950,173.00 |
£2,913,327.00 |
£2,815,191.00 |
£2,735,223.00 |
| Fixed assets at end of year |
£2,950,173.00 |
£2,913,327.00 |
£2,815,191.00 |
£2,735,223.00 |
£1,874,868.00 |
| 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 |
£0.00 |
£0.00 |
£78,587.00 |
£294,691.00 |
| Total current assets |
£425,913.00 |
£330,297.00 |
£328,229.00 |
£375,400.00 |
£565,157.00 |
| Creditors within 1 year |
£606,577.00 |
£795,672.00 |
£745,755.00 |
£905,194.00 |
£322,748.00 |
| Long term creditors or provisions |
£240,210.00 |
£180,179.00 |
£128,531.00 |
£74,850.00 |
£3,994.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,529,299.00 |
£2,267,773.00 |
£2,269,134.00 |
£2,130,579.00 |
£2,113,283.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,360,772.00 |
£2,135,533.00 |
£2,158,431.00 |
£109,108.00 |
£104,508.00 |
| Unrestricted funds |
£168,527.00 |
£132,240.00 |
£110,703.00 |
£2,021,471.00 |
£2,008,775.00 |
| Total funds |
£2,529,299.00 |
£2,267,773.00 |
£2,269,134.00 |
£2,130,579.00 |
£2,113,283.00 |
| Employees |
47 |
63 |
63 |
64 |
68 |
| Volunteers |
47 |
42 |
|
30 |
31 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |