| Financial year end |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
2015-07-31 |
| Income from legacies |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£146,593.00 |
£144,034.00 |
£141,494.00 |
£144,492.00 |
£132,675.00 |
£396,958.00 |
£392,656.00 |
£437,177.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£641,590.00 |
£480,825.00 |
£450,689.00 |
£550,471.00 |
£392,635.00 |
£490,663.00 |
£286,567.00 |
£441,763.00 |
| Investment income |
£12,979.00 |
£4,087.00 |
£932.00 |
£1,240.00 |
£986.00 |
£948.00 |
£969.00 |
£964.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£801,162.00 |
£628,946.00 |
£593,115.00 |
£696,203.00 |
£526,296.00 |
£888,569.00 |
£680,192.00 |
£879,904.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£1,735.00 |
£-209.00 |
£165.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,629.00 |
£14,299.00 |
£9,818.00 |
£9,585.00 |
£1,600.00 |
£10,668.00 |
£12,128.00 |
£12,569.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£650,079.00 |
£668,451.00 |
£681,564.00 |
£690,293.00 |
£535,196.00 |
£868,116.00 |
£654,076.00 |
£873,733.00 |
| Governance costs |
£1,575.00 |
£6,935.00 |
£2,350.00 |
£1,975.00 |
£1,995.00 |
£1,690.00 |
£2,981.00 |
£2,433.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£666,283.00 |
£689,685.00 |
£693,732.00 |
£701,853.00 |
£538,791.00 |
£880,474.00 |
£669,185.00 |
£888,735.00 |
| Support costs |
£14,629.00 |
£213,695.00 |
£2,350.00 |
£138,417.00 |
£68,265.00 |
£128,390.00 |
£166,660.00 |
£162,055.00 |
| Depreciation |
£1,734.00 |
£500.00 |
£553.00 |
£1,826.00 |
£19,673.00 |
£244.00 |
£690.00 |
£1,054.00 |
| Reserves |
£245,836.00 |
£0.00 |
£141,449.00 |
£99,337.00 |
£132,991.00 |
£141,086.00 |
£128,748.00 |
£118,317.00 |
| Fixed assets at start of year |
£3,043.00 |
£2,021.00 |
£1,813.00 |
£2,132.00 |
£397.00 |
£188.00 |
£353.00 |
£1,144.00 |
| Fixed assets at end of year |
£2,021.00 |
£1,813.00 |
£2,132.00 |
£397.00 |
£188.00 |
£353.00 |
£1,144.00 |
£1,390.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£82,618.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£307,375.00 |
£301,787.00 |
£187,204.00 |
£195,941.00 |
£383,684.00 |
£312,690.00 |
£244,179.00 |
£272,987.00 |
| Total current assets |
£389,993.00 |
£335,983.00 |
£224,685.00 |
£224,695.00 |
£383,684.00 |
£312,690.00 |
£345,183.00 |
£362,394.00 |
| Creditors within 1 year |
£86,434.00 |
£92,073.00 |
£75,681.00 |
£79,606.00 |
£250,881.00 |
£171,957.00 |
£194,234.00 |
£220,522.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£305,580.00 |
£245,723.00 |
£151,136.00 |
£145,486.00 |
£132,991.00 |
£141,086.00 |
£152,093.00 |
£143,262.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,744.00 |
£84,021.00 |
£9,687.00 |
£24,149.00 |
£121,763.00 |
£5,790.00 |
£23,345.00 |
£24,945.00 |
| Unrestricted funds |
£245,836.00 |
£161,702.00 |
£141,449.00 |
£121,337.00 |
£11,228.00 |
£135,296.00 |
£128,748.00 |
£118,317.00 |
| Total funds |
£305,580.00 |
£245,723.00 |
£151,136.00 |
£145,486.00 |
£132,991.00 |
£141,086.00 |
£152,093.00 |
£143,262.00 |
| Employees |
4 |
4 |
5 |
6 |
5 |
5 |
5 |
5 |
| Volunteers |
|
|
7 |
15 |
74 |
3 |
11 |
11 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |
2014-08-01 |