| 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 |
£80,132.00 |
£20,602.00 |
£20,264.00 |
£9,414.00 |
£20,635.00 |
| Activities generating funds |
£38,295.00 |
£36,027.00 |
£33,536.00 |
£27,263.00 |
£29,055.00 |
| Income from charitable activities |
£908,721.00 |
£931,936.00 |
£1,032,865.00 |
£1,040,328.00 |
£1,146,549.00 |
| Investment income |
£8,629.00 |
£5,372.00 |
£2,859.00 |
£1,882.00 |
£2,455.00 |
| Other income |
£0.00 |
£958.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,035,777.00 |
£994,895.00 |
£1,089,524.00 |
£1,078,887.00 |
£1,198,694.00 |
| 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 |
£7,160.00 |
£9,853.00 |
£11,727.00 |
£11,791.00 |
£11,240.00 |
| 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 |
£813,567.00 |
£852,152.00 |
£936,338.00 |
£941,277.00 |
£1,044,079.00 |
| Governance costs |
£35,093.00 |
£44,139.00 |
£120,571.00 |
£111,764.00 |
£115,319.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£855,820.00 |
£906,144.00 |
£1,068,636.00 |
£1,064,832.00 |
£1,170,638.00 |
| Support costs |
£159,067.00 |
£195,339.00 |
£279,266.00 |
£145,056.00 |
£159,136.00 |
| Depreciation |
£20,648.00 |
£30,859.00 |
£49,480.00 |
£54,312.00 |
£53,130.00 |
| Reserves |
£213,164.00 |
£249,492.00 |
£249,455.00 |
£242,909.00 |
£263,171.00 |
| Fixed assets at start of year |
£1,067,750.00 |
£1,385,939.00 |
£1,414,933.00 |
£1,405,762.00 |
£1,396,391.00 |
| Fixed assets at end of year |
£1,385,939.00 |
£1,414,934.00 |
£1,405,762.00 |
£1,396,391.00 |
£1,377,894.00 |
| 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 |
£72,736.00 |
£110,736.00 |
£111,638.00 |
£121,046.00 |
£86,740.00 |
| Total current assets |
£514,130.00 |
£546,851.00 |
£562,614.00 |
£607,803.00 |
£573,875.00 |
| Creditors within 1 year |
£328,070.00 |
£325,522.00 |
£339,589.00 |
£390,408.00 |
£338,552.00 |
| Long term creditors or provisions |
£394,262.00 |
£369,776.00 |
£341,410.00 |
£312,354.00 |
£283,729.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,177,737.00 |
£1,266,487.00 |
£1,287,377.00 |
£1,301,432.00 |
£1,329,488.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,662.00 |
£103,106.00 |
£103,649.00 |
£107,682.00 |
£114,874.00 |
| Unrestricted funds |
£1,092,075.00 |
£1,163,381.00 |
£1,183,728.00 |
£1,193,750.00 |
£1,214,614.00 |
| Total funds |
£1,177,737.00 |
£1,266,487.00 |
£1,287,377.00 |
£1,301,432.00 |
£1,329,488.00 |
| Employees |
36 |
36 |
38 |
38 |
42 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |