| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£3,618.00 |
£0.00 |
£109,500.00 |
£225,256.00 |
£32,278.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£827,035.00 |
£1,510,874.00 |
£1,650,859.00 |
£1,323,934.00 |
£846,930.00 |
| Activities generating funds |
£2,775.00 |
£70,962.00 |
£0.00 |
£0.00 |
£674,648.00 |
| Income from charitable activities |
£2,542,635.00 |
£2,344,973.00 |
£2,419,702.00 |
£2,528,132.00 |
£2,628,849.00 |
| Investment income |
£29.00 |
£0.00 |
£11.00 |
£159.00 |
£162.00 |
| Other income |
£28,896.00 |
£6,832.00 |
£7,963.00 |
£17,455.00 |
£127,022.00 |
| Total income |
£3,401,370.00 |
£3,933,641.00 |
£4,078,535.00 |
£3,869,680.00 |
£4,277,611.00 |
| 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 |
£208,941.00 |
£223,810.00 |
£382,357.00 |
£235,627.00 |
£371,971.00 |
| Fundraising trading costs |
£5,057.00 |
£25,077.00 |
£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 |
£3,566,852.00 |
£3,473,851.00 |
£3,420,276.00 |
£3,436,425.00 |
£3,463,308.00 |
| Governance costs |
£8,258.00 |
£8,091.00 |
£8,459.00 |
£11,747.00 |
£8,773.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,789,108.00 |
£3,730,829.00 |
£3,811,092.00 |
£3,683,799.00 |
£3,844,052.00 |
| Support costs |
£386,183.00 |
£434,252.00 |
£410,164.00 |
£404,544.00 |
£301,166.00 |
| Depreciation |
£12,480.00 |
£27,276.00 |
£39,326.00 |
£46,506.00 |
£35,029.00 |
| Reserves |
£-487,946.00 |
£-282,099.00 |
£28,362.00 |
£214,243.00 |
£647,802.00 |
| Fixed assets at start of year |
£42,095.00 |
£69,975.00 |
£128,620.00 |
£184,101.00 |
£195,917.00 |
| Fixed assets at end of year |
£69,975.00 |
£128,620.00 |
£184,101.00 |
£195,916.00 |
£176,692.00 |
| 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 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£29,058.00 |
£84,803.00 |
£99,039.00 |
£249,226.00 |
£308,070.00 |
| Total current assets |
£325,329.00 |
£146,952.00 |
£200,992.00 |
£352,985.00 |
£934,948.00 |
| Creditors within 1 year |
£847,665.00 |
£525,121.00 |
£356,731.00 |
£334,658.00 |
£463,838.00 |
| 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 |
£-452,361.00 |
£-249,549.00 |
£28,362.00 |
£214,243.00 |
£647,802.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£35,585.00 |
£32,550.00 |
£26,018.00 |
£21,118.00 |
£6,419.00 |
| Unrestricted funds |
£-487,946.00 |
£-282,099.00 |
£2,344.00 |
£193,125.00 |
£641,383.00 |
| Total funds |
£-452,361.00 |
£-249,549.00 |
£28,362.00 |
£214,243.00 |
£647,802.00 |
| Employees |
100 |
74 |
65 |
72 |
99 |
| Volunteers |
50 |
|
|
|
13 |
| 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 |