| Financial year end |
2007-08-31 |
2008-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£381,509.00 |
£385,844.00 |
£277,504.00 |
£304,357.00 |
| Activities generating funds |
£2,332.00 |
£5,807.00 |
£521.00 |
£408.00 |
| Income from charitable activities |
£228,811.00 |
£268,527.00 |
£220,715.00 |
£239,743.00 |
| Investment income |
£11,890.00 |
£14,451.00 |
£2,981.00 |
£2,222.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£624,542.00 |
£674,629.00 |
£501,721.00 |
£546,730.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,560.00 |
£1,608.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£708,894.00 |
£678,889.00 |
£578,196.00 |
£559,737.00 |
| Governance costs |
£3,228.00 |
£2,795.00 |
£2,930.00 |
£3,040.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£713,682.00 |
£683,292.00 |
£581,126.00 |
£562,777.00 |
| Support costs |
£0.00 |
£119,351.00 |
£102,419.00 |
£115,284.00 |
| Depreciation |
£0.00 |
£96,114.00 |
£49,701.00 |
£41,605.00 |
| Reserves |
£0.00 |
£360,435.00 |
£242,334.00 |
£267,974.00 |
| Fixed assets at start of year |
£1,560,574.00 |
£1,447,699.00 |
£1,311,904.00 |
£1,264,262.00 |
| Fixed assets at end of year |
£1,447,699.00 |
£1,353,619.00 |
£1,264,262.00 |
£1,222,575.00 |
| 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 |
£290,613.00 |
£357,112.00 |
£214,290.00 |
£259,648.00 |
| Total current assets |
£321,267.00 |
£399,387.00 |
£277,519.00 |
£306,722.00 |
| Creditors within 1 year |
£45,786.00 |
£38,489.00 |
£35,185.00 |
£38,748.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,723,180.00 |
£1,714,517.00 |
£1,506,595.00 |
£1,490,549.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,723,180.00 |
£1,714,517.00 |
£1,506,596.00 |
£1,490,549.00 |
| Total funds |
£1,723,180.00 |
£1,714,517.00 |
£1,506,596.00 |
£1,490,549.00 |
| Employees |
4 |
4 |
3 |
3 |
| Volunteers |
50 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2009-09-01 |
2010-09-01 |