| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£4,524.00 |
£100.00 |
£14,599.00 |
£15,033.00 |
£9,754.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£131,065.00 |
£50,358.00 |
£29,587.00 |
£105,772.00 |
£350,323.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,824,888.00 |
£1,956,816.00 |
£1,997,835.00 |
£2,076,160.00 |
£2,066,125.00 |
| Investment income |
£57,220.00 |
£77,745.00 |
£68,529.00 |
£48,781.00 |
£39,306.00 |
| Other income |
£55,261.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,068,434.00 |
£2,084,919.00 |
£2,095,951.00 |
£2,230,713.00 |
£2,455,754.00 |
| Investment gains |
£14,557.00 |
£-49,029.00 |
£-74,288.00 |
£56,929.00 |
£27,033.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-512,505.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,446.00 |
£4,126.00 |
£1,160.00 |
£1,160.00 |
£2,943.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£940.00 |
£4,809.00 |
£4,763.00 |
£4,705.00 |
£3,264.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,004,974.00 |
£1,939,139.00 |
£2,182,075.00 |
£2,243,359.00 |
£2,526,660.00 |
| Governance costs |
£13,127.00 |
£12,976.00 |
£15,491.00 |
£26,991.00 |
£59,585.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,023,487.00 |
£1,961,050.00 |
£2,203,489.00 |
£2,276,215.00 |
£2,592,452.00 |
| Support costs |
£96,179.00 |
£621,704.00 |
£736,681.00 |
£0.00 |
£108,000.00 |
| Depreciation |
£108,174.00 |
£96,947.00 |
£97,241.00 |
£84,415.00 |
£67,019.00 |
| Reserves |
£798,599.00 |
£1,957,549.00 |
£1,338,358.00 |
£2,183,319.00 |
£2,077,247.00 |
| Fixed assets at start of year |
£3,630,534.00 |
£3,620,713.00 |
£3,553,794.00 |
£3,538,526.00 |
£3,463,091.00 |
| Fixed assets at end of year |
£3,620,713.00 |
£3,553,794.00 |
£3,538,526.00 |
£3,463,091.00 |
£3,006,882.00 |
| Fixed investment assets at start of year |
£767,296.00 |
£941,615.00 |
£928,121.00 |
£831,374.00 |
£765,075.00 |
| Fixed investment assets at end of year |
£941,615.00 |
£928,121.00 |
£831,374.00 |
£765,075.00 |
£612,158.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£205,428.00 |
£241,935.00 |
£112,734.00 |
£46,240.00 |
£75,865.00 |
| Total current assets |
£234,168.00 |
£306,179.00 |
£171,204.00 |
£82,389.00 |
£128,754.00 |
| Creditors within 1 year |
£70,084.00 |
£140,736.00 |
£312,449.00 |
£276,092.00 |
£115,233.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-963,675.00 |
£-823,275.00 |
£-1,195,650.00 |
£-1,056,330.00 |
£-917,010.00 |
| Total assets |
£2,821,122.00 |
£2,895,962.00 |
£2,201,631.00 |
£2,213,058.00 |
£2,103,393.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£153,550.00 |
£53,379.00 |
£68,184.00 |
£29,739.00 |
£26,146.00 |
| Unrestricted funds |
£2,667,572.00 |
£2,842,583.00 |
£2,133,447.00 |
£2,183,319.00 |
£2,077,247.00 |
| Total funds |
£2,821,122.00 |
£2,895,962.00 |
£2,201,631.00 |
£2,213,058.00 |
£2,103,393.00 |
| Employees |
98 |
102 |
116 |
125 |
124 |
| Volunteers |
|
|
|
|
|
| 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 |