| Financial year end |
2007-08-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£487,968.00 |
£665,473.00 |
£643,569.00 |
£553,378.00 |
£717,437.00 |
| Activities generating funds |
£53,725.00 |
£48,394.00 |
£44,815.00 |
£50,504.00 |
£47,252.00 |
| Income from charitable activities |
£125,093.00 |
£146,478.00 |
£164,225.00 |
£202,835.00 |
£215,666.00 |
| Investment income |
£5,062.00 |
£10,997.00 |
£1,827.00 |
£934.00 |
£262.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£671,848.00 |
£871,342.00 |
£854,436.00 |
£807,651.00 |
£980,617.00 |
| 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 |
£10,936.00 |
£4,070.00 |
£9,540.00 |
£6,393.00 |
£25,918.00 |
| Fundraising trading costs |
£26,839.00 |
£18,879.00 |
£20,476.00 |
£22,944.00 |
£25,810.00 |
| 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 |
£400,601.00 |
£486,634.00 |
£817,589.00 |
£869,264.00 |
£859,463.00 |
| Governance costs |
£3,173.00 |
£2,703.00 |
£2,938.00 |
£2,760.00 |
£2,760.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£441,549.00 |
£512,286.00 |
£850,543.00 |
£901,361.00 |
£913,951.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£523.00 |
| Depreciation |
£18,874.00 |
£16,387.00 |
£40,882.00 |
£39,912.00 |
£38,642.00 |
| Reserves |
£0.00 |
£719,440.00 |
£723,333.00 |
£629,623.00 |
£696,289.00 |
| Fixed assets at start of year |
£175,155.00 |
£162,884.00 |
£654,944.00 |
£769,716.00 |
£732,604.00 |
| Fixed assets at end of year |
£162,884.00 |
£654,994.00 |
£769,716.00 |
£732,604.00 |
£694,402.00 |
| 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 |
£262,731.00 |
£208,876.00 |
£141,742.00 |
£69,657.00 |
£54,389.00 |
| Total current assets |
£494,227.00 |
£401,078.00 |
£207,822.00 |
£146,194.00 |
£157,176.00 |
| Creditors within 1 year |
£24,727.00 |
£31,632.00 |
£43,205.00 |
£102,175.00 |
£155,289.00 |
| Long term creditors or provisions |
£272,000.00 |
£305,000.00 |
£211,000.00 |
£147,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£360,384.00 |
£719,440.00 |
£723,333.00 |
£629,623.00 |
£696,289.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£243,673.00 |
£182,931.00 |
£584,223.00 |
£552,771.00 |
£564,133.00 |
| Unrestricted funds |
£116,711.00 |
£536,509.00 |
£139,110.00 |
£76,852.00 |
£132,156.00 |
| Total funds |
£360,384.00 |
£719,440.00 |
£723,333.00 |
£629,623.00 |
£696,289.00 |
| Employees |
15 |
18 |
24 |
21 |
21 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |