| Financial year end |
2007-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,367,351.00 |
£7,186,000.00 |
£7,696,000.00 |
£8,119,103.00 |
| Activities generating funds |
£1,249,553.00 |
£317,000.00 |
£318,000.00 |
£430,102.00 |
| Income from charitable activities |
£7,512,719.00 |
£8,523,000.00 |
£7,663,000.00 |
£8,920,730.00 |
| Investment income |
£55,013.00 |
£13,000.00 |
£8,000.00 |
£48,139.00 |
| Other income |
£881.00 |
£13,000.00 |
£50,000.00 |
£163,630.00 |
| Total income |
£14,185,517.00 |
£16,052,000.00 |
£15,735,000.00 |
£17,681,705.00 |
| Investment gains |
£0.00 |
£50,000.00 |
£0.00 |
£7,028.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,087,484.00 |
£976,000.00 |
£1,344,000.00 |
£1,624,639.00 |
| Fundraising trading costs |
£806,116.00 |
£0.00 |
£242,000.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£11,388,950.00 |
£14,491,000.00 |
£13,927,000.00 |
£14,792,321.00 |
| Governance costs |
£129,409.00 |
£92,000.00 |
£61,000.00 |
£60,040.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,411,959.00 |
£15,559,000.00 |
£15,574,000.00 |
£16,477,001.00 |
| Support costs |
£2,187,097.00 |
£1,980,000.00 |
£1,616,000.00 |
£1,614,855.00 |
| Depreciation |
£68,789.00 |
£199,000.00 |
£149,000.00 |
£126,487.00 |
| Reserves |
£808,305.00 |
£1,070,000.00 |
£1,180,000.00 |
£1,400,000.00 |
| Fixed assets at start of year |
£1,275,918.00 |
£1,369,000.00 |
£1,235,000.00 |
£1,164,878.00 |
| Fixed assets at end of year |
£1,352,646.00 |
£1,235,000.00 |
£1,165,000.00 |
£1,179,686.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,678,060.00 |
£1,320,000.00 |
£731,000.00 |
£314,934.00 |
| Total current assets |
£3,090,944.00 |
£3,954,000.00 |
£4,979,000.00 |
£5,951,700.00 |
| Creditors within 1 year |
£2,272,060.00 |
£2,309,000.00 |
£3,097,000.00 |
£2,871,951.00 |
| Long term creditors or provisions |
£743,221.00 |
£743,000.00 |
£743,000.00 |
£743,221.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,428,309.00 |
£2,137,000.00 |
£2,304,000.00 |
£3,516,214.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£200,000.00 |
£227,000.00 |
£289,000.00 |
£288,831.00 |
| Unrestricted funds |
£1,228,309.00 |
£1,910,000.00 |
£2,015,000.00 |
£3,227,382.00 |
| Total funds |
£1,428,309.00 |
£2,137,000.00 |
£2,304,000.00 |
£3,516,214.00 |
| Employees |
57 |
66 |
73 |
75 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |