| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,575.00 |
£3,970.00 |
£2,750.00 |
£3,673.00 |
£2,916.00 |
| Activities generating funds |
£0.00 |
£19,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,251,968.00 |
£2,541,882.00 |
£2,938,866.00 |
£2,744,519.00 |
£3,126,932.00 |
| Investment income |
£46,224.00 |
£58,285.00 |
£28,425.00 |
£5,688.00 |
£6,959.00 |
| Other income |
£23,882.00 |
£18,270.00 |
£15,240.00 |
£24,676.00 |
£3,548.00 |
| Total income |
£2,323,649.00 |
£2,641,407.00 |
£2,985,281.00 |
£2,778,556.00 |
£3,140,355.00 |
| 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 |
£2,163,463.00 |
£2,337,300.00 |
£2,584,167.00 |
£2,598,804.00 |
£2,791,088.00 |
| Governance costs |
£15,687.00 |
£15,430.00 |
£11,325.00 |
£12,474.00 |
£13,102.00 |
| Other expenses |
£15,050.00 |
£7,989.00 |
£1,499.00 |
£1,516.00 |
£962.00 |
| Total expenses |
£2,194,200.00 |
£2,360,719.00 |
£2,596,991.00 |
£2,612,794.00 |
£2,805,152.00 |
| Support costs |
£0.00 |
£2,254,560.00 |
£379,991.00 |
£381,351.00 |
£477,695.00 |
| Depreciation |
£77,194.00 |
£82,740.00 |
£83,866.00 |
£81,962.00 |
£86,654.00 |
| Reserves |
£660,246.00 |
£800,499.00 |
£995,867.00 |
£1,038,378.00 |
£1,431,177.00 |
| Fixed assets at start of year |
£2,339,704.00 |
£2,282,683.00 |
£2,308,711.00 |
£2,428,478.00 |
£2,551,729.00 |
| Fixed assets at end of year |
£2,282,683.00 |
£2,308,711.00 |
£2,428,478.00 |
£2,551,729.00 |
£2,494,133.00 |
| Fixed investment assets at start of year |
£0.00 |
£2,282,683.00 |
£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 |
£875,187.00 |
£1,108,125.00 |
£1,200,574.00 |
£1,232,737.00 |
£1,651,555.00 |
| Total current assets |
£903,949.00 |
£1,141,429.00 |
£1,237,305.00 |
£1,256,702.00 |
£1,674,320.00 |
| Creditors within 1 year |
£243,703.00 |
£340,930.00 |
£241,438.00 |
£218,324.00 |
£243,143.00 |
| Long term creditors or provisions |
£187,562.00 |
£73,155.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,755,367.00 |
£3,036,055.00 |
£3,424,345.00 |
£3,590,107.00 |
£3,925,310.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£344,109.00 |
£339,105.00 |
£108,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,411,258.00 |
£2,696,950.00 |
£3,316,345.00 |
£3,590,107.00 |
£3,925,310.00 |
| Total funds |
£2,755,367.00 |
£3,036,055.00 |
£3,424,345.00 |
£3,590,107.00 |
£3,925,310.00 |
| Employees |
51 |
51 |
55 |
55 |
55 |
| Volunteers |
9 |
|
|
|
12 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |