| 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 |
£884.00 |
£744.00 |
£6,154.00 |
£1,107.00 |
£1,094.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,493,367.00 |
£1,440,682.00 |
£1,391,848.00 |
£1,197,176.00 |
£1,199,389.00 |
| Investment income |
£24,396.00 |
£30,578.00 |
£6,553.00 |
£314.00 |
£502.00 |
| Other income |
£3,988.00 |
£5,580.00 |
£3,987.00 |
£3,380.00 |
£0.00 |
| Total income |
£1,522,635.00 |
£1,477,584.00 |
£1,408,542.00 |
£1,201,977.00 |
£1,200,985.00 |
| 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 |
£159.00 |
£339.00 |
£141.00 |
£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 |
£6,091.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,369,533.00 |
£1,560,607.00 |
£1,394,321.00 |
£1,268,162.00 |
£1,174,209.00 |
| Governance costs |
£22,811.00 |
£26,685.00 |
£24,016.00 |
£22,614.00 |
£22,268.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,392,503.00 |
£1,587,631.00 |
£1,418,478.00 |
£1,290,776.00 |
£1,202,568.00 |
| Support costs |
£121,608.00 |
£89,903.00 |
£229,745.00 |
£238,490.00 |
£230,671.00 |
| Depreciation |
£26,091.00 |
£24,455.00 |
£27,825.00 |
£34,693.00 |
£30,691.00 |
| Reserves |
£1,365,565.00 |
£1,259,150.00 |
£1,242,684.00 |
£1,154,860.00 |
£1,153,769.00 |
| Fixed assets at start of year |
£851,487.00 |
£830,244.00 |
£696,785.00 |
£1,248,197.00 |
£1,216,820.00 |
| Fixed assets at end of year |
£830,244.00 |
£696,785.00 |
£1,248,197.00 |
£1,216,820.00 |
£1,188,473.00 |
| Fixed investment assets at start of year |
£132.00 |
£132.00 |
£132.00 |
£132.00 |
£132.00 |
| Fixed investment assets at end of year |
£132.00 |
£132.00 |
£132.00 |
£132.00 |
£132.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£647,007.00 |
£694,122.00 |
£127,367.00 |
£249,693.00 |
£241,728.00 |
| Total current assets |
£670,178.00 |
£710,987.00 |
£158,206.00 |
£266,565.00 |
£248,341.00 |
| Creditors within 1 year |
£69,425.00 |
£104,522.00 |
£117,289.00 |
£116,583.00 |
£86,841.00 |
| Long term creditors or provisions |
£61,800.00 |
£44,100.00 |
£39,900.00 |
£206,387.00 |
£191,141.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,369,197.00 |
£1,259,150.00 |
£1,249,214.00 |
£1,160,415.00 |
£1,158,832.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,632.00 |
£3,632.00 |
£6,530.00 |
£5,555.00 |
£5,063.00 |
| Unrestricted funds |
£1,365,565.00 |
£1,255,518.00 |
£1,242,684.00 |
£1,154,860.00 |
£1,153,769.00 |
| Total funds |
£1,369,197.00 |
£1,259,150.00 |
£1,249,214.00 |
£1,160,415.00 |
£1,158,832.00 |
| Employees |
31 |
30 |
26 |
23 |
21 |
| 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 |