| 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 |
£36,379.00 |
£25,927.00 |
£11,723.00 |
£4,130.00 |
£10,919.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,067,451.00 |
£1,285,319.00 |
£1,287,969.00 |
£1,130,471.00 |
£1,185,116.00 |
| Investment income |
£167.00 |
£798.00 |
£1,392.00 |
£3.00 |
£0.00 |
| Other income |
£150.00 |
£100.00 |
£2,397.00 |
£5,425.00 |
£8,527.00 |
| Total income |
£1,104,147.00 |
£1,312,144.00 |
£1,303,481.00 |
£1,140,029.00 |
£1,204,562.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£42,189.00 |
£0.00 |
£-50,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£200.00 |
£200.00 |
£200.00 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£0.00 |
£0.00 |
£1,125,778.00 |
£1,171,972.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£9,446.00 |
£11,703.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£200.00 |
£200.00 |
£200.00 |
£1,135,224.00 |
£1,183,675.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£359,255.00 |
£303,037.00 |
| Depreciation |
£11,155.00 |
£11,950.00 |
£8,997.00 |
£14,326.00 |
£17,451.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£288,086.00 |
£258,972.00 |
| Fixed assets at start of year |
£1,695,036.00 |
£1,702,803.00 |
£1,723,790.00 |
£1,766,586.00 |
£1,787,159.00 |
| Fixed assets at end of year |
£1,702,803.00 |
£1,723,790.00 |
£1,766,586.00 |
£1,787,160.00 |
£1,764,818.00 |
| 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 |
£56,257.00 |
£0.00 |
£0.00 |
| Cash |
£2,654.00 |
£3,131.00 |
£12,502.00 |
£1,064.00 |
£867.00 |
| Total current assets |
£57,874.00 |
£47,552.00 |
£68,759.00 |
£84,182.00 |
£50,960.00 |
| Creditors within 1 year |
£477,425.00 |
£487,876.00 |
£530,222.00 |
£276,384.00 |
£270,296.00 |
| Long term creditors or provisions |
£1,172,218.00 |
£1,132,217.00 |
£1,021,842.00 |
£1,306,872.00 |
£1,286,510.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£111,034.00 |
£151,249.00 |
£283,281.00 |
£288,086.00 |
£258,972.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£111,034.00 |
£151,249.00 |
£283,281.00 |
£288,086.00 |
£258,972.00 |
| Total funds |
£111,034.00 |
£151,249.00 |
£283,281.00 |
£288,086.00 |
£258,972.00 |
| Employees |
36 |
38 |
39 |
37 |
29 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |