| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£29,985.00 |
£2,424.00 |
| Voluntary income |
£1,650,223.00 |
£1,243,360.00 |
£1,706,584.00 |
£2,222,257.00 |
| Activities generating funds |
£33,709.00 |
£31,807.00 |
£31,890.00 |
£33,556.00 |
| Income from charitable activities |
£2,184,783.00 |
£2,189,212.00 |
£2,045,878.00 |
£3,231,801.00 |
| Investment income |
£16,038.00 |
£19,052.00 |
£23,596.00 |
£24,322.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£288,374.00 |
| Total income |
£3,884,753.00 |
£3,483,431.00 |
£3,807,948.00 |
£5,800,310.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-183,134.00 |
£303,997.00 |
£-494,000.00 |
£-462,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£158,279.00 |
£0.00 |
| Fundraising trading costs |
£121,665.00 |
£93,931.00 |
£0.00 |
£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 |
£3,532,634.00 |
£3,556,098.00 |
£3,754,194.00 |
£5,790,200.00 |
| Governance costs |
£10,307.00 |
£11,637.00 |
£14,175.00 |
£13,850.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,664,606.00 |
£3,661,666.00 |
£3,926,648.00 |
£5,804,050.00 |
| Support costs |
£1,566,762.00 |
£1,937,232.00 |
£2,681,701.00 |
£4,184,244.00 |
| Depreciation |
£99,193.00 |
£99,193.00 |
£129,649.00 |
£170,255.00 |
| Reserves |
£-608,998.00 |
£0.00 |
£0.00 |
£-2,693,469.00 |
| Fixed assets at start of year |
£2,741,314.00 |
£2,410,335.00 |
£2,431,459.00 |
£2,364,283.00 |
| Fixed assets at end of year |
£2,585,334.00 |
£2,431,460.00 |
£2,364,283.00 |
£2,219,702.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2,431,459.00 |
£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 |
£45,096.00 |
| Cash |
£342,463.00 |
£47,852.00 |
£573,534.00 |
£437,971.00 |
| Total current assets |
£1,115,772.00 |
£944,874.00 |
£1,030,422.00 |
£858,244.00 |
| Creditors within 1 year |
£640,101.00 |
£718,714.00 |
£886,977.00 |
£634,267.00 |
| Long term creditors or provisions |
£60,000.00 |
£76,401.00 |
£47,211.00 |
£15,902.00 |
| Pension assets |
£-2,276,554.00 |
£-2,514,000.00 |
£-1,797,000.00 |
£-2,230,000.00 |
| Total assets |
£724,451.00 |
£67,219.00 |
£663,517.00 |
£197,777.00 |
| Endowment funds |
£2,690,390.00 |
£2,615,492.00 |
£2,367,398.00 |
£2,300,764.00 |
| Restricted funds |
£593,098.00 |
£735,374.00 |
£587,987.00 |
£590,482.00 |
| Unrestricted funds |
£-2,559,037.00 |
£-3,283,647.00 |
£-2,291,868.00 |
£-2,693,469.00 |
| Total funds |
£724,451.00 |
£67,219.00 |
£663,517.00 |
£197,777.00 |
| Employees |
65 |
65 |
68 |
60 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |