| 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 |
£756,885.00 |
£723,528.00 |
£993,627.00 |
£859,277.00 |
£934,542.00 |
| Activities generating funds |
£1,450.00 |
£1,012.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£59,114.00 |
£55,248.00 |
£95,979.00 |
£39,072.00 |
£84,960.00 |
| Investment income |
£15,344.00 |
£23,289.00 |
£165,007.00 |
£19,778.00 |
£27,137.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£62,340.00 |
£40,279.00 |
| Total income |
£832,793.00 |
£803,077.00 |
£1,254,613.00 |
£980,467.00 |
£1,086,918.00 |
| 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 |
£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 |
£2,101.00 |
£0.00 |
£320.00 |
£1,066,158.00 |
£20,000.00 |
| Charitable activities costs |
£999,946.00 |
£1,056,386.00 |
£1,043,041.00 |
£1,066,158.00 |
£1,153,314.00 |
| Governance costs |
£44,199.00 |
£9,490.00 |
£8,337.00 |
£9,579.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,044,145.00 |
£1,065,876.00 |
£1,051,378.00 |
£1,075,737.00 |
£1,156,314.00 |
| Support costs |
£21,367.00 |
£46,315.00 |
£21,930.00 |
£39,010.00 |
£13,269.00 |
| Depreciation |
£64,520.00 |
£64,190.00 |
£80,835.00 |
£80,788.00 |
£90,560.00 |
| Reserves |
£3,474,128.00 |
£640,092.00 |
£1,173,337.00 |
£1,158,901.00 |
£1,226,832.00 |
| Fixed assets at start of year |
£2,560,876.00 |
£2,518,092.00 |
£2,574,237.00 |
£3,529,019.00 |
£3,529,193.00 |
| Fixed assets at end of year |
£2,518,092.00 |
£2,574,237.00 |
£3,529,019.00 |
£3,529,193.00 |
£3,785,261.00 |
| 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 |
£395.00 |
£61,968.00 |
£108,643.00 |
£228,297.00 |
£36,461.00 |
| Total current assets |
£1,072,153.00 |
£795,796.00 |
£630,274.00 |
£354,824.00 |
£152,773.00 |
| Creditors within 1 year |
£116,117.00 |
£158,704.00 |
£355,149.00 |
£175,143.00 |
£298,556.00 |
| 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 |
£3,474,128.00 |
£3,211,329.00 |
£3,804,144.00 |
£3,708,874.00 |
£3,639,478.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,658,387.00 |
£2,571,237.00 |
£2,630,807.00 |
£2,549,973.00 |
£2,412,646.00 |
| Unrestricted funds |
£815,741.00 |
£640,092.00 |
£1,173,337.00 |
£1,158,901.00 |
£1,226,832.00 |
| Total funds |
£3,474,128.00 |
£3,211,329.00 |
£3,804,144.00 |
£3,708,874.00 |
£3,639,478.00 |
| Employees |
49 |
52 |
54 |
87 |
31 |
| Volunteers |
6 |
|
|
11 |
|
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |