| 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 |
£340,268.00 |
£227,132.00 |
£0.00 |
£11,282.00 |
£25,750.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,938,857.00 |
£3,107,602.00 |
£3,476,069.00 |
£3,648,363.00 |
£3,830,601.00 |
| Investment income |
£52,145.00 |
£36,278.00 |
£9,677.00 |
£451.00 |
£2,567.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,331,270.00 |
£3,371,012.00 |
£3,485,746.00 |
£3,660,096.00 |
£3,858,918.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,659,846.00 |
£2,880,158.00 |
£3,122,911.00 |
£3,311,890.00 |
£3,515,022.00 |
| Governance costs |
£45,031.00 |
£23,328.00 |
£63,657.00 |
£85,014.00 |
£75,143.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,704,877.00 |
£2,903,486.00 |
£3,186,568.00 |
£3,396,904.00 |
£3,590,165.00 |
| Support costs |
£0.00 |
£219,532.00 |
£238,612.00 |
£253,673.00 |
£75,143.00 |
| Depreciation |
£61,835.00 |
£94,251.00 |
£107,570.00 |
£103,472.00 |
£105,988.00 |
| Reserves |
£3,786,391.00 |
£4,253,919.00 |
£4,553,096.00 |
£4,816,288.00 |
£797,540.00 |
| Fixed assets at start of year |
£2,825,490.00 |
£3,233,402.00 |
£0.00 |
£5,561,021.00 |
£5,503,509.00 |
| Fixed assets at end of year |
£3,233,402.00 |
£5,073,273.00 |
£5,561,021.00 |
£5,503,509.00 |
£5,530,911.00 |
| 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 |
£967,833.00 |
£172,067.00 |
£395,906.00 |
£720,428.00 |
£797,540.00 |
| Total current assets |
£967,833.00 |
£172,067.00 |
£399,708.00 |
£728,835.00 |
£797,562.00 |
| Creditors within 1 year |
£414,844.00 |
£476,421.00 |
£619,012.00 |
£664,782.00 |
£647,468.00 |
| Long term creditors or provisions |
£0.00 |
£515,000.00 |
£788,621.00 |
£751,274.00 |
£595,963.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,786,391.00 |
£4,253,919.00 |
£4,553,096.00 |
£4,816,288.00 |
£5,085,042.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,786,391.00 |
£4,253,919.00 |
£4,553,096.00 |
£4,816,288.00 |
£5,085,042.00 |
| Total funds |
£3,786,391.00 |
£4,253,919.00 |
£4,553,096.00 |
£4,816,288.00 |
£5,085,042.00 |
| Employees |
61 |
63 |
64 |
63 |
64 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
|
|
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |