| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£1,269,349.00 |
£785,296.00 |
£585,866.00 |
£637,205.00 |
£1,356,025.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,397,741.00 |
£859,560.00 |
£678,366.00 |
£728,696.00 |
£1,428,829.00 |
| Activities generating funds |
£60,668.00 |
£48,403.00 |
£58,449.00 |
£98,591.00 |
£90,624.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£41,188.00 |
£47,468.00 |
£42,367.00 |
£34,853.00 |
£36,026.00 |
| Other income |
£85.00 |
£0.00 |
£0.00 |
£0.00 |
£5,663.00 |
| Total income |
£1,499,682.00 |
£955,431.00 |
£779,182.00 |
£862,140.00 |
£1,561,142.00 |
| Investment gains |
£17,638.00 |
£-11,696.00 |
£-62,325.00 |
£83,724.00 |
£42,658.00 |
| 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 |
£91,795.00 |
£65,862.00 |
£59,834.00 |
£74,178.00 |
£62,277.00 |
| Fundraising trading costs |
£15,073.00 |
£15,638.00 |
£35,533.00 |
£38,347.00 |
£42,378.00 |
| Investment management costs |
£8,995.00 |
£7,921.00 |
£5,761.00 |
£7,533.00 |
£8,714.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£661,339.00 |
£694,396.00 |
£760,129.00 |
£811,496.00 |
£931,701.00 |
| Governance costs |
£8,690.00 |
£10,905.00 |
£8,369.00 |
£8,323.00 |
£10,599.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£785,892.00 |
£794,722.00 |
£869,626.00 |
£939,877.00 |
£1,055,669.00 |
| Support costs |
£23,735.00 |
£26,771.00 |
£33,153.00 |
£35,097.00 |
£43,850.00 |
| Depreciation |
£38,737.00 |
£38,317.00 |
£49,151.00 |
£50,296.00 |
£56,523.00 |
| Reserves |
£2,869,543.00 |
£1,890,346.00 |
£1,720,867.00 |
£1,697,209.00 |
£2,099,509.00 |
| Fixed assets at start of year |
£1,960,494.00 |
£2,204,173.00 |
£1,032,680.00 |
£2,048,122.00 |
£2,081,348.00 |
| Fixed assets at end of year |
£2,204,173.00 |
£2,025,818.00 |
£2,048,123.00 |
£2,081,348.00 |
£2,423,106.00 |
| Fixed investment assets at start of year |
£1,089,643.00 |
£1,360,072.00 |
£993,138.00 |
£998,733.00 |
£1,067,313.00 |
| Fixed investment assets at end of year |
£1,360,072.00 |
£993,138.00 |
£998,733.00 |
£1,067,313.00 |
£1,383,237.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£238,400.00 |
£267,947.00 |
£593,098.00 |
£386,645.00 |
£833,615.00 |
| Total current assets |
£701,059.00 |
£951,628.00 |
£757,401.00 |
£717,058.00 |
£922,810.00 |
| Creditors within 1 year |
£35,689.00 |
£54,420.00 |
£35,267.00 |
£22,161.00 |
£21,540.00 |
| 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 |
£2,869,543.00 |
£2,923,026.00 |
£2,770,257.00 |
£2,776,245.00 |
£3,324,376.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£65,000.00 |
£57,505.00 |
| Unrestricted funds |
£2,869,543.00 |
£2,923,026.00 |
£2,770,257.00 |
£2,711,245.00 |
£3,266,871.00 |
| Total funds |
£2,869,543.00 |
£2,923,026.00 |
£2,770,257.00 |
£2,776,245.00 |
£3,324,376.00 |
| Employees |
27 |
26 |
31 |
32 |
38 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |