| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£633,970.00 |
£247,769.00 |
£291,881.00 |
£434,428.00 |
£244,679.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£992,614.00 |
£699,977.00 |
£675,955.00 |
£1,213,811.00 |
£786,819.00 |
| Activities generating funds |
£209,482.00 |
£269,005.00 |
£37,966.00 |
£43,837.00 |
£260,917.00 |
| Income from charitable activities |
£10,655.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,493.00 |
£0.00 |
£0.00 |
£2,068.00 |
£3,447.00 |
| Other income |
£21,101.00 |
£53,614.00 |
£343,142.00 |
£284,869.00 |
£133,068.00 |
| Total income |
£1,243,345.00 |
£1,022,596.00 |
£1,057,063.00 |
£1,544,585.00 |
£1,184,251.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,494,829.00 |
£0.00 |
£1,495,095.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£184,200.00 |
£135,703.00 |
£120,308.00 |
£67,541.00 |
£60,482.00 |
| Fundraising trading costs |
£177,393.00 |
£147,481.00 |
£0.00 |
£0.00 |
£17,933.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£89,451.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£817,363.00 |
£992,982.00 |
£880,663.00 |
£647,818.00 |
£1,022,054.00 |
| Governance costs |
£41,079.00 |
£50,404.00 |
£71,661.00 |
£2,361.00 |
£6,259.00 |
| Other expenses |
£0.00 |
£0.00 |
£232,931.00 |
£286,810.00 |
£19,324.00 |
| Total expenses |
£1,220,035.00 |
£1,326,570.00 |
£1,305,563.00 |
£1,004,530.00 |
£1,126,052.00 |
| Support costs |
£237,803.00 |
£589,268.00 |
£557,781.00 |
£934,628.00 |
£982,214.00 |
| Depreciation |
£44,434.00 |
£160,582.00 |
£161,526.00 |
£50,269.00 |
£84,778.00 |
| Reserves |
£285,000.00 |
£0.00 |
£0.00 |
£0.00 |
£275,134.00 |
| Fixed assets at start of year |
£575,610.00 |
£994,034.00 |
£908,406.00 |
£3,234,549.00 |
£3,598,993.00 |
| Fixed assets at end of year |
£994,036.00 |
£908,406.00 |
£3,234,549.00 |
£3,598,993.00 |
£3,156,625.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£338,796.00 |
£347,818.00 |
£412,888.00 |
£1,038,675.00 |
£1,573,049.00 |
| Total current assets |
£447,135.00 |
£564,449.00 |
£625,260.00 |
£1,161,944.00 |
£1,706,966.00 |
| Creditors within 1 year |
£77,646.00 |
£305,568.00 |
£453,351.00 |
£540,317.00 |
£654,278.00 |
| Long term creditors or provisions |
£415,404.00 |
£504,500.00 |
£504,500.00 |
£778,607.00 |
£603,104.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£948,121.00 |
£662,787.00 |
£2,901,958.00 |
£3,442,013.00 |
£3,606,209.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,270.00 |
£307,689.00 |
£508,770.00 |
£394,480.00 |
£687,980.00 |
| Unrestricted funds |
£922,851.00 |
£355,098.00 |
£2,393,188.00 |
£3,047,533.00 |
£2,918,229.00 |
| Total funds |
£948,121.00 |
£662,787.00 |
£2,901,958.00 |
£3,442,013.00 |
£3,606,209.00 |
| Employees |
32 |
32 |
22 |
19 |
20 |
| Volunteers |
5 |
0 |
|
|
30 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |