| 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 |
£65,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£809,850.00 |
£786,205.00 |
£749,877.00 |
£816,918.00 |
£878,157.00 |
| Activities generating funds |
£65,212.00 |
£122,591.00 |
£216,474.00 |
£176,610.00 |
£272,917.00 |
| Income from charitable activities |
£267,552.00 |
£185,904.00 |
£160,004.00 |
£120,541.00 |
£259,374.00 |
| Investment income |
£9,570.00 |
£8,770.00 |
£11,368.00 |
£2,859.00 |
£752.00 |
| Other income |
£0.00 |
£259,045.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,152,184.00 |
£1,362,515.00 |
£1,137,723.00 |
£1,116,928.00 |
£1,411,200.00 |
| Investment gains |
£2,487.00 |
£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 |
£170.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£58,150.00 |
£89,244.00 |
£92,422.00 |
£77,887.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£52,250.00 |
£103,697.00 |
£101,093.00 |
£65,002.00 |
£39,373.00 |
| Charitable activities costs |
£1,506,122.00 |
£1,174,141.00 |
£1,096,352.00 |
£1,002,882.00 |
£1,388,486.00 |
| Governance costs |
£6,294.00 |
£7,162.00 |
£6,517.00 |
£12,051.00 |
£8,700.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,512,586.00 |
£1,239,453.00 |
£1,192,113.00 |
£1,107,355.00 |
£1,475,073.00 |
| Support costs |
£91,792.00 |
£67,896.00 |
£135,576.00 |
£674,365.00 |
£911,929.00 |
| Depreciation |
£182,131.00 |
£154,650.00 |
£146,930.00 |
£50,394.00 |
£58,571.00 |
| Reserves |
£3,527.00 |
£-21,332.00 |
£-7,200.00 |
£172,628.00 |
£-83,365.00 |
| Fixed assets at start of year |
£2,170,858.00 |
£1,876,349.00 |
£1,668,813.00 |
£1,521,252.00 |
£1,808,855.00 |
| Fixed assets at end of year |
£1,876,349.00 |
£1,668,813.00 |
£1,521,252.00 |
£1,808,855.00 |
£1,859,277.00 |
| 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 |
£219,177.00 |
£516,799.00 |
£581,483.00 |
£287,565.00 |
£200,738.00 |
| Total current assets |
£305,616.00 |
£593,325.00 |
£650,509.00 |
£404,047.00 |
£313,476.00 |
| Creditors within 1 year |
£75,106.00 |
£75,231.00 |
£111,908.00 |
£91,771.00 |
£111,237.00 |
| Long term creditors or provisions |
£482,683.00 |
£439,669.00 |
£367,005.00 |
£418,710.00 |
£381,290.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,624,176.00 |
£1,747,238.00 |
£1,692,848.00 |
£1,702,421.00 |
£1,680,226.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£290,937.00 |
£539,427.00 |
£545,801.00 |
£540,999.00 |
£599,085.00 |
| Unrestricted funds |
£1,333,239.00 |
£1,207,811.00 |
£1,147,047.00 |
£1,161,422.00 |
£1,081,141.00 |
| Total funds |
£1,624,176.00 |
£1,747,238.00 |
£1,692,848.00 |
£1,702,421.00 |
£1,680,226.00 |
| Employees |
18 |
15 |
14 |
18 |
20 |
| Volunteers |
300 |
|
|
|
|
| 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 |