| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,929.00 |
£3,968.00 |
£9,279.00 |
£86,223.00 |
£1,677.00 |
£6,280.00 |
£8,823.00 |
| Activities generating funds |
£56,839.00 |
£61,371.00 |
£52,458.00 |
£48,025.00 |
£44,869.00 |
£43,451.00 |
£44,570.00 |
| Income from charitable activities |
£1,042,506.00 |
£1,143,655.00 |
£1,213,208.00 |
£1,210,882.00 |
£1,194,370.00 |
£1,192,222.00 |
£1,109,332.00 |
| Investment income |
£22,298.00 |
£26,539.00 |
£16,773.00 |
£13,935.00 |
£14,936.00 |
£12,123.00 |
£16,623.00 |
| Other income |
£0.00 |
£31,374.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£80,000.00 |
| Total income |
£1,126,572.00 |
£1,266,907.00 |
£1,291,718.00 |
£1,359,065.00 |
£1,255,852.00 |
£1,254,076.00 |
£1,259,348.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-421,326.00 |
£357,293.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£49,594.00 |
£56,618.00 |
£54,818.00 |
£48,389.00 |
£47,373.00 |
£45,729.00 |
£47,693.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,029,205.00 |
£1,088,787.00 |
£1,231,989.00 |
£1,164,850.00 |
£1,181,239.00 |
£1,255,942.00 |
£1,118,607.00 |
| Governance costs |
£33,005.00 |
£26,576.00 |
£18,760.00 |
£20,307.00 |
£19,266.00 |
£27,934.00 |
£18,940.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,111,804.00 |
£1,171,981.00 |
£1,305,567.00 |
£1,233,546.00 |
£1,247,878.00 |
£1,329,605.00 |
£1,185,240.00 |
| Support costs |
£329,517.00 |
£292,407.00 |
£330,836.00 |
£290,886.00 |
£288,175.00 |
£335,983.00 |
£333,659.00 |
| Depreciation |
£28,617.00 |
£29,862.00 |
£27,036.00 |
£24,388.00 |
£21,785.00 |
£19,232.00 |
£17,913.00 |
| Reserves |
£649,537.00 |
£744,463.00 |
£309,288.00 |
£792,100.00 |
£800,074.00 |
£724,545.00 |
£798,653.00 |
| Fixed assets at start of year |
£307,887.00 |
£303,456.00 |
£301,835.00 |
£286,379.00 |
£272,551.00 |
£257,041.00 |
£243,077.00 |
| Fixed assets at end of year |
£303,456.00 |
£301,835.00 |
£286,379.00 |
£272,551.00 |
£257,041.00 |
£243,077.00 |
£231,717.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£234,815.00 |
£279,440.00 |
£240,587.00 |
£405,796.00 |
£399,993.00 |
£341,840.00 |
£499,654.00 |
| Total current assets |
£493,401.00 |
£543,367.00 |
£510,892.00 |
£637,934.00 |
£623,136.00 |
£555,745.00 |
£657,513.00 |
| Creditors within 1 year |
£147,320.00 |
£100,739.00 |
£140,853.00 |
£118,385.00 |
£80,103.00 |
£74,277.00 |
£90,577.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-347,130.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£649,537.00 |
£744,463.00 |
£309,288.00 |
£792,100.00 |
£800,074.00 |
£724,545.00 |
£798,653.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£57,735.00 |
£143,888.00 |
£0.00 |
£68,271.00 |
£68,271.00 |
£51,577.00 |
£51,111.00 |
| Unrestricted funds |
£591,802.00 |
£600,575.00 |
£309,288.00 |
£723,829.00 |
£731,803.00 |
£672,968.00 |
£747,542.00 |
| Total funds |
£649,537.00 |
£744,463.00 |
£309,288.00 |
£792,100.00 |
£800,074.00 |
£724,545.00 |
£798,653.00 |
| Employees |
34 |
34 |
34 |
33 |
35 |
35 |
35 |
| Volunteers |
|
|
|
|
|
12 |
15 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |