| Financial year end |
2007-07-31 |
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 |
£1,658,419.00 |
£1,742,565.00 |
£1,871,506.00 |
£1,554,429.00 |
£1,461,804.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,226.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£20,497.00 |
£20,494.00 |
£8,694.00 |
£3,672.00 |
£4,245.00 |
| Other income |
£0.00 |
£28,495.00 |
£20,000.00 |
£11,948.00 |
£12,630.00 |
| Total income |
£1,691,142.00 |
£1,791,554.00 |
£1,900,200.00 |
£1,570,049.00 |
£1,478,679.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£823,160.00 |
£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 |
£2,184.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,398,093.00 |
£1,438,232.00 |
£1,563,726.00 |
£1,181,791.00 |
£1,179,636.00 |
| Governance costs |
£354,986.00 |
£307,814.00 |
£308,544.00 |
£291,297.00 |
£265,976.00 |
| Other expenses |
£0.00 |
£7,154.00 |
£19,979.00 |
£7,241.00 |
£21,570.00 |
| Total expenses |
£1,755,263.00 |
£1,753,200.00 |
£1,892,249.00 |
£1,480,329.00 |
£1,467,182.00 |
| Support costs |
£534,256.00 |
£548,302.00 |
£545,201.00 |
£1,181,791.00 |
£1,179,636.00 |
| Depreciation |
£66,040.00 |
£51,716.00 |
£39,448.00 |
£27,386.00 |
£25,723.00 |
| Reserves |
£417,770.00 |
£481,478.00 |
£503,693.00 |
£414,000.00 |
£417,828.00 |
| Fixed assets at start of year |
£278,304.00 |
£1,049,812.00 |
£1,000,400.00 |
£971,047.00 |
£959,025.00 |
| Fixed assets at end of year |
£1,049,812.00 |
£1,000,400.00 |
£971,047.00 |
£959,025.00 |
£938,452.00 |
| 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 |
£417,770.00 |
£481,478.00 |
£503,693.00 |
£621,691.00 |
£713,719.00 |
| Total current assets |
£453,177.00 |
£513,628.00 |
£574,016.00 |
£654,065.00 |
£742,546.00 |
| Creditors within 1 year |
£93,871.00 |
£66,556.00 |
£89,640.00 |
£67,947.00 |
£124,358.00 |
| 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 |
£1,409,118.00 |
£1,447,472.00 |
£1,455,423.00 |
£1,545,143.00 |
£1,556,640.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£5,602.00 |
£924.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,409,118.00 |
£1,441,870.00 |
£1,454,499.00 |
£1,545,143.00 |
£1,556,640.00 |
| Total funds |
£1,409,118.00 |
£1,447,472.00 |
£1,455,423.00 |
£1,545,143.00 |
£1,556,640.00 |
| Employees |
30 |
30 |
30 |
25 |
25 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |