| 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 |
£93,704.00 |
£172,843.00 |
£256,796.00 |
£164,249.00 |
£197,232.00 |
| Activities generating funds |
£4,723.00 |
£29,133.00 |
£26,931.00 |
£95,131.00 |
£77,151.00 |
| Income from charitable activities |
£2,518,237.00 |
£2,298,231.00 |
£2,380,818.00 |
£2,341,919.00 |
£2,288,671.00 |
| Investment income |
£42,240.00 |
£23,390.00 |
£12,222.00 |
£14,045.00 |
£20,321.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£0.00 |
| Total income |
£2,658,904.00 |
£2,523,597.00 |
£2,676,767.00 |
£2,620,344.00 |
£2,583,375.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£360,000.00 |
£212,521.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£206,000.00 |
£-404,000.00 |
£-265,000.00 |
£14,000.00 |
£219,000.00 |
| Voluntary income costs |
£22,195.00 |
£20,194.00 |
£43,090.00 |
£44,918.00 |
£48,730.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£28,074.00 |
£29,936.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£2,513.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,574,363.00 |
£2,505,915.00 |
£2,579,341.00 |
£2,478,222.00 |
£2,571,501.00 |
| Governance costs |
£5,850.00 |
£6,362.00 |
£14,404.00 |
£12,237.00 |
£13,345.00 |
| Other expenses |
£0.00 |
£88,243.00 |
£133,116.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,602,408.00 |
£2,620,714.00 |
£2,769,951.00 |
£2,563,451.00 |
£2,663,512.00 |
| Support costs |
£395,593.00 |
£408,809.00 |
£424,001.00 |
£403,545.00 |
£318,917.00 |
| Depreciation |
£68,782.00 |
£69,742.00 |
£74,021.00 |
£66,654.00 |
£76,235.00 |
| Reserves |
£842,363.00 |
£346,272.00 |
£1,708,589.00 |
£430,893.00 |
£-80,137.00 |
| Fixed assets at start of year |
£1,142,569.00 |
£1,653,424.00 |
£1,638,183.00 |
£1,601,910.00 |
£1,943,037.00 |
| Fixed assets at end of year |
£1,653,424.00 |
£1,638,183.00 |
£1,601,910.00 |
£1,943,038.00 |
£2,107,393.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£360,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£360,000.00 |
£925,000.00 |
| Current investment assets |
£439,664.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£229,717.00 |
£507,446.00 |
£385,988.00 |
£548,976.00 |
£0.00 |
| Total current assets |
£833,787.00 |
£619,947.00 |
£579,633.00 |
£666,625.00 |
£504,617.00 |
| Creditors within 1 year |
£379,847.00 |
£247,883.00 |
£264,480.00 |
£275,707.00 |
£145,670.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-353,000.00 |
£-772,000.00 |
£-1,076,000.00 |
£-1,062,000.00 |
£-843,000.00 |
| Total assets |
£1,754,364.00 |
£1,238,247.00 |
£841,063.00 |
£1,271,956.00 |
£1,623,340.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£127,221.00 |
£174,807.00 |
£207,336.00 |
£206,568.00 |
£159,388.00 |
| Unrestricted funds |
£1,627,143.00 |
£1,063,440.00 |
£633,727.00 |
£1,065,388.00 |
£1,463,952.00 |
| Total funds |
£1,754,364.00 |
£1,238,247.00 |
£841,063.00 |
£1,271,956.00 |
£1,623,340.00 |
| Employees |
68 |
77 |
82 |
73 |
73 |
| Volunteers |
16 |
18 |
|
31 |
|
| 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 |