| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,750.00 |
£0.00 |
| Voluntary income |
£933,651.00 |
£4,477,838.00 |
£3,647,606.00 |
£4,149,633.00 |
£3,835,983.00 |
£30,750.00 |
£4,790,918.00 |
| Activities generating funds |
£5,130,378.00 |
£0.00 |
£0.00 |
£5,792,720.00 |
£5,194,988.00 |
£3,912,138.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£4,956,433.00 |
£5,135,118.00 |
£0.00 |
£0.00 |
£5,993,061.00 |
£5,259,518.00 |
| Investment income |
£124,194.00 |
£86,675.00 |
£12,103.00 |
£4,991.00 |
£14,675.00 |
£19,633.00 |
£13,694.00 |
| Other income |
£2,088,059.00 |
£0.00 |
£0.00 |
£610,633.00 |
£0.00 |
£409,223.00 |
£0.00 |
| Total income |
£8,276,282.00 |
£9,520,946.00 |
£8,794,827.00 |
£10,557,977.00 |
£9,045,646.00 |
£10,364,805.00 |
£10,064,130.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£95,000.00 |
£0.00 |
£0.00 |
£15,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£180,455.00 |
£201,109.00 |
£248,955.00 |
£240,983.00 |
£291,690.00 |
£0.00 |
£321,802.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£303,725.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,956,817.00 |
£9,265,394.00 |
£9,293,396.00 |
£9,824,275.00 |
£8,442,522.00 |
£9,237,785.00 |
£8,939,356.00 |
| Governance costs |
£29,818.00 |
£34,284.00 |
£43,464.00 |
£35,202.00 |
£38,029.00 |
£47,996.00 |
£31,898.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,167,090.00 |
£9,500,787.00 |
£9,585,815.00 |
£10,100,460.00 |
£8,772,241.00 |
£9,589,506.00 |
£9,293,056.00 |
| Support costs |
£1,122,210.00 |
£1,568,510.00 |
£657,733.00 |
£744,917.00 |
£666,704.00 |
£802,165.00 |
£585,701.00 |
| Depreciation |
£49,166.00 |
£45,178.00 |
£31,805.00 |
£52,509.00 |
£46,227.00 |
£13,480.00 |
£50,533.00 |
| Reserves |
£0.00 |
£971,685.00 |
£625,253.00 |
£563,809.00 |
£870,907.00 |
£1,008,884.00 |
£2,303,040.00 |
| Fixed assets at start of year |
£393,999.00 |
£369,908.00 |
£483,413.00 |
£515,940.00 |
£519,041.00 |
£485,347.00 |
£1,881,840.00 |
| Fixed assets at end of year |
£397,116.00 |
£483,413.00 |
£515,940.00 |
£519,041.00 |
£485,348.00 |
£481,840.00 |
£2,003,674.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,400,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,512,233.00 |
| Current investment assets |
£373,018.00 |
£0.00 |
£0.00 |
£0.00 |
£90,986.00 |
£2,251,543.00 |
£0.00 |
| Cash |
£2,031,755.00 |
£858,466.00 |
£888,805.00 |
£1,072,797.00 |
£1,754,286.00 |
£1,477,349.00 |
£920,590.00 |
| Total current assets |
£2,404,773.00 |
£1,438,953.00 |
£2,204,669.00 |
£2,862,649.00 |
£2,261,385.00 |
£3,728,892.00 |
£2,175,650.00 |
| Creditors within 1 year |
£1,904,186.00 |
£950,601.00 |
£2,095,276.00 |
£2,298,840.00 |
£1,390,478.00 |
£2,064,178.00 |
£1,149,463.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£897,703.00 |
£971,765.00 |
£625,333.00 |
£1,082,850.00 |
£1,356,255.00 |
£2,146,554.00 |
£3,029,861.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,750.00 |
£726,741.00 |
| Restricted funds |
£80.00 |
£0.00 |
£0.00 |
£271,080.00 |
£0.00 |
£266,080.00 |
£0.00 |
| Unrestricted funds |
£897,623.00 |
£971,765.00 |
£625,333.00 |
£811,770.00 |
£1,356,255.00 |
£1,849,724.00 |
£2,303,120.00 |
| Total funds |
£897,703.00 |
£971,765.00 |
£625,333.00 |
£1,082,850.00 |
£1,356,255.00 |
£2,146,554.00 |
£3,029,861.00 |
| Employees |
30 |
33 |
31 |
31 |
28 |
28 |
28 |
| Volunteers |
2 |
|
|
|
|
3 |
1 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |