| Financial year end |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£1,820.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£71,624.00 |
£23,350.00 |
£22,820.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£467,156.00 |
£479,799.00 |
£579,873.00 |
| Investment income |
£3,736.00 |
£632.00 |
£683.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£542,516.00 |
£503,781.00 |
£603,376.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£534,460.00 |
£587,163.00 |
£653,814.00 |
| Governance costs |
£4,700.00 |
£4,830.00 |
£5,940.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£539,160.00 |
£591,993.00 |
£659,754.00 |
| Support costs |
£109,246.00 |
£120,410.00 |
£208,421.00 |
| Depreciation |
£71,117.00 |
£79,747.00 |
£79,996.00 |
| Reserves |
£349,341.00 |
£321,819.00 |
£315,437.00 |
| Fixed assets at start of year |
£789,135.00 |
£820,181.00 |
£759,169.00 |
| Fixed assets at end of year |
£820,181.00 |
£759,169.00 |
£686,105.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£312,457.00 |
£304,659.00 |
£368,575.00 |
| Total current assets |
£317,767.00 |
£319,426.00 |
£387,914.00 |
| Creditors within 1 year |
£151,994.00 |
£180,853.00 |
£232,655.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£985,954.00 |
£897,742.00 |
£841,364.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£625,419.00 |
£575,923.00 |
£525,927.00 |
| Unrestricted funds |
£360,535.00 |
£321,819.00 |
£315,437.00 |
| Total funds |
£985,954.00 |
£897,742.00 |
£841,364.00 |
| Employees |
38 |
45 |
38 |
| Volunteers |
|
30 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-09-01 |
2009-09-01 |
2010-09-01 |