| 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 |
£51,330.00 |
£20,964.00 |
£20,811.00 |
£15,814.00 |
£24,705.00 |
| Activities generating funds |
£26,469.00 |
£7,608.00 |
£12,188.00 |
£22,993.00 |
£40,787.00 |
| Income from charitable activities |
£625,878.00 |
£491,947.00 |
£548,180.00 |
£563,499.00 |
£670,810.00 |
| Investment income |
£6,272.00 |
£3,125.00 |
£563.00 |
£87.00 |
£1,646.00 |
| Other income |
£53,391.00 |
£39,908.00 |
£34,938.00 |
£28,115.00 |
£0.00 |
| Total income |
£763,340.00 |
£563,552.00 |
£616,680.00 |
£630,508.00 |
£737,948.00 |
| 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 |
£4,664.00 |
| Fundraising trading costs |
£4,354.00 |
£1,047.00 |
£2,398.00 |
£2,747.00 |
£0.00 |
| Investment management costs |
£8,446.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£820,732.00 |
£564,861.00 |
£603,144.00 |
£635,977.00 |
£653,846.00 |
| Governance costs |
£1,763.00 |
£3,525.00 |
£3,450.00 |
£3,738.00 |
£8,331.00 |
| Other expenses |
£0.00 |
£6,027.00 |
£2,008.00 |
£1,328.00 |
£1,126.00 |
| Total expenses |
£835,295.00 |
£575,460.00 |
£611,000.00 |
£643,790.00 |
£667,967.00 |
| Support costs |
£125,184.00 |
£94,526.00 |
£122,260.00 |
£133,068.00 |
£108,111.00 |
| Depreciation |
£14,454.00 |
£14,975.00 |
£13,604.00 |
£12,819.00 |
£12,028.00 |
| Reserves |
£459,849.00 |
£260,574.00 |
£270,654.00 |
£439,038.00 |
£325,020.00 |
| Fixed assets at start of year |
£561,518.00 |
£570,386.00 |
£557,466.00 |
£546,358.00 |
£533,539.00 |
| Fixed assets at end of year |
£570,386.00 |
£557,466.00 |
£546,358.00 |
£533,539.00 |
£525,054.00 |
| 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 |
£89,960.00 |
£104,398.00 |
£83,385.00 |
£0.00 |
£154,838.00 |
| Total current assets |
£101,645.00 |
£116,831.00 |
£101,710.00 |
£128,813.00 |
£193,143.00 |
| Creditors within 1 year |
£83,328.00 |
£105,482.00 |
£83,470.00 |
£121,187.00 |
£121,557.00 |
| Long term creditors or provisions |
£128,854.00 |
£120,874.00 |
£110,977.00 |
£100,826.00 |
£86,320.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£459,849.00 |
£447,941.00 |
£453,621.00 |
£440,339.00 |
£510,320.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£1,301.00 |
£5,779.00 |
| Unrestricted funds |
£459,849.00 |
£447,941.00 |
£453,621.00 |
£439,038.00 |
£504,541.00 |
| Total funds |
£459,849.00 |
£447,941.00 |
£453,621.00 |
£440,339.00 |
£510,320.00 |
| Employees |
36 |
37 |
37 |
42 |
43 |
| Volunteers |
|
0 |
|
20 |
0 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |