| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£2,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£148,642.00 |
£268,456.00 |
£344,620.00 |
£406,057.00 |
£518,015.00 |
| Activities generating funds |
£448,107.00 |
£118,866.00 |
£90,907.00 |
£288,083.00 |
£137,989.00 |
| Income from charitable activities |
£268,356.00 |
£382,830.00 |
£351,049.00 |
£368,328.00 |
£372,164.00 |
| Investment income |
£3,660.00 |
£4,250.00 |
£1,714.00 |
£142.00 |
£46.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£10.00 |
£0.00 |
| Total income |
£868,765.00 |
£774,402.00 |
£788,290.00 |
£1,062,620.00 |
£1,028,214.00 |
| Investment gains |
£0.00 |
£2,020.00 |
£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 |
£25,357.00 |
£36,439.00 |
£21,306.00 |
£28,514.00 |
£15,210.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£1,225.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£417,843.00 |
£773,940.00 |
£916,308.00 |
£981,087.00 |
£1,018,542.00 |
| Governance costs |
£3,492.00 |
£3,000.00 |
£6,450.00 |
£5,387.00 |
£3,089.00 |
| Other expenses |
£0.00 |
£2,020.00 |
£0.00 |
£4,646.00 |
£0.00 |
| Total expenses |
£446,692.00 |
£815,399.00 |
£944,064.00 |
£1,019,634.00 |
£1,036,841.00 |
| Support costs |
£17,839.00 |
£28,179.00 |
£102,536.00 |
£108,098.00 |
£26,280.00 |
| Depreciation |
£25,638.00 |
£22,270.00 |
£20,886.00 |
£14,241.00 |
£12,494.00 |
| Reserves |
£73,127.00 |
£96,536.00 |
£-75,761.00 |
£-1,282.00 |
£-47,425.00 |
| Fixed assets at start of year |
£503,668.00 |
£847,082.00 |
£890,555.00 |
£886,406.00 |
£866,469.00 |
| Fixed assets at end of year |
£847,082.00 |
£890,553.00 |
£886,408.00 |
£866,469.00 |
£922,102.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£114,075.00 |
£115,146.00 |
£15,058.00 |
£19,918.00 |
£94,188.00 |
| Total current assets |
£214,753.00 |
£174,993.00 |
£43,050.00 |
£52,844.00 |
£106,953.00 |
| Creditors within 1 year |
£33,749.00 |
£78,457.00 |
£101,743.00 |
£48,614.00 |
£91,569.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£75,414.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,028,086.00 |
£987,089.00 |
£827,715.00 |
£870,701.00 |
£862,074.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£954,959.00 |
£930,669.00 |
£903,476.00 |
£871,983.00 |
£909,499.00 |
| Unrestricted funds |
£73,127.00 |
£56,420.00 |
£-75,761.00 |
£-1,282.00 |
£-47,425.00 |
| Total funds |
£1,028,086.00 |
£987,089.00 |
£827,715.00 |
£870,701.00 |
£862,074.00 |
| Employees |
17 |
18 |
27 |
27 |
27 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |