| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£79,289.00 |
£76,155.00 |
£46,930.00 |
£34,701.00 |
£25,023.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£926,321.00 |
£1,276,670.00 |
£1,083,620.00 |
£500,524.00 |
£1,252,976.00 |
| Activities generating funds |
£102,116.00 |
£33,111.00 |
£0.00 |
£752,610.00 |
£1.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£15,041.00 |
£26,607.00 |
£14,610.00 |
£6,053.00 |
£6,526.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£730.00 |
£0.00 |
| Total income |
£1,043,478.00 |
£1,336,388.00 |
£1,098,230.00 |
£1,259,917.00 |
£1,259,503.00 |
| Investment gains |
£9,430.00 |
£-17,169.00 |
£-5,205.00 |
£8,730.00 |
£3,044.00 |
| 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 |
£188,560.00 |
£258,788.00 |
£315,020.00 |
£330,853.00 |
£296,025.00 |
| Fundraising trading costs |
£70,254.00 |
£45,451.00 |
£3,496.00 |
£42,922.00 |
£121.00 |
| 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 |
£602,090.00 |
£654,451.00 |
£782,072.00 |
£996,660.00 |
£989,691.00 |
| Governance costs |
£92,850.00 |
£89,836.00 |
£11,367.00 |
£7,078.00 |
£19,167.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£953,754.00 |
£1,048,526.00 |
£1,111,955.00 |
£1,377,513.00 |
£1,305,004.00 |
| Support costs |
£117,014.00 |
£59,045.00 |
£143,890.00 |
£52,742.00 |
£193,760.00 |
| Depreciation |
£28,574.00 |
£34,315.00 |
£35,602.00 |
£36,802.00 |
£40,152.00 |
| Reserves |
£576,853.00 |
£847,546.00 |
£784,770.00 |
£719,750.00 |
£448,000.00 |
| Fixed assets at start of year |
£169,962.00 |
£274,964.00 |
£288,558.00 |
£281,227.00 |
£291,574.00 |
| Fixed assets at end of year |
£274,963.00 |
£288,558.00 |
£281,228.00 |
£291,574.00 |
£370,847.00 |
| Fixed investment assets at start of year |
£85,883.00 |
£95,314.00 |
£78,145.00 |
£91,286.00 |
£100,601.00 |
| Fixed investment assets at end of year |
£95,313.00 |
£78,145.00 |
£91,827.00 |
£100,601.00 |
£104,004.00 |
| Current investment assets |
£0.00 |
£0.00 |
£96,542.00 |
£0.00 |
£0.00 |
| Cash |
£370,064.00 |
£516,907.00 |
£560,030.00 |
£487,451.00 |
£344,465.00 |
| Total current assets |
£426,731.00 |
£631,897.00 |
£656,572.00 |
£498,968.00 |
£354,053.00 |
| Creditors within 1 year |
£124,841.00 |
£28,531.00 |
£61,228.00 |
£70,792.00 |
£47,607.00 |
| 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 |
£576,853.00 |
£891,924.00 |
£876,572.00 |
£719,750.00 |
£677,293.00 |
| Endowment funds |
£114,576.00 |
£97,007.00 |
£91,802.00 |
£100,532.00 |
£104,004.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£462,277.00 |
£794,917.00 |
£784,770.00 |
£619,218.00 |
£573,289.00 |
| Total funds |
£576,853.00 |
£891,924.00 |
£876,572.00 |
£719,750.00 |
£677,293.00 |
| Employees |
9 |
12 |
12 |
12 |
10 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |