| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£8,635.00 |
£8,771.00 |
£1,500.00 |
£3,310.00 |
£1,423.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,992,801.00 |
£2,094,052.00 |
£2,098,940.00 |
£2,044,250.00 |
£1,970,914.00 |
| Investment income |
£11,558.00 |
£12,097.00 |
£2,510.00 |
£139.00 |
£2,101.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,012,994.00 |
£2,114,920.00 |
£2,102,950.00 |
£2,047,699.00 |
£1,974,438.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-105,884.00 |
£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 |
£2,004,060.00 |
£2,109,047.00 |
£2,096,408.00 |
£2,069,970.00 |
£1,996,357.00 |
| Governance costs |
£5,649.00 |
£5,754.00 |
£5,578.00 |
£5,766.00 |
£5,495.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,009,709.00 |
£2,114,801.00 |
£2,101,986.00 |
£2,075,736.00 |
£2,001,852.00 |
| Support costs |
£106,568.00 |
£119,927.00 |
£163,833.00 |
£167,092.00 |
£173,599.00 |
| Depreciation |
£13,502.00 |
£8,215.00 |
£8,260.00 |
£5,783.00 |
£3,565.00 |
| Reserves |
£634,607.00 |
£634,726.00 |
£635,690.00 |
£501,769.00 |
£474,355.00 |
| Fixed assets at start of year |
£653,246.00 |
£635,838.00 |
£646,892.00 |
£639,817.00 |
£528,150.00 |
| Fixed assets at end of year |
£635,838.00 |
£646,892.00 |
£639,817.00 |
£528,150.00 |
£2,076.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£18,774.00 |
£27,046.00 |
£25,481.00 |
£706.00 |
£489,310.00 |
| Total current assets |
£49,421.00 |
£67,866.00 |
£55,825.00 |
£26,762.00 |
£512,900.00 |
| Creditors within 1 year |
£50,652.00 |
£80,032.00 |
£59,952.00 |
£53,143.00 |
£40,621.00 |
| 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 |
£634,607.00 |
£634,726.00 |
£635,690.00 |
£501,769.00 |
£474,355.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£634,607.00 |
£634,726.00 |
£635,690.00 |
£501,769.00 |
£474,355.00 |
| Total funds |
£634,607.00 |
£634,726.00 |
£635,690.00 |
£501,769.00 |
£474,355.00 |
| Employees |
63 |
67 |
67 |
65 |
61 |
| Volunteers |
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 |