| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-07-31 |
2014-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£19,591.00 |
£29,724.00 |
£8,585.00 |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
£10,355.00 |
| Activities generating funds |
£21,994.00 |
£7,595.00 |
£14,420.00 |
£10,162.00 |
£9,921.00 |
£45,927.00 |
£19,114.00 |
£5,907.00 |
| Income from charitable activities |
£1,108,754.00 |
£1,189,279.00 |
£1,232,245.00 |
£1,186,698.00 |
£1,303,426.00 |
£1,216,209.00 |
£1,089,022.00 |
£1,022,271.00 |
| Investment income |
£716.00 |
£19,340.00 |
£9,796.00 |
£14,375.00 |
£10,650.00 |
£7,570.00 |
£13,363.00 |
£7,856.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,151,055.00 |
£1,245,938.00 |
£1,265,046.00 |
£1,211,235.00 |
£1,323,997.00 |
£1,269,706.00 |
£1,136,499.00 |
£1,046,389.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£3,474.00 |
£5,274.00 |
£0.00 |
£0.00 |
£0.00 |
£1,799.00 |
£1,608.00 |
| Fundraising trading costs |
£15,027.00 |
£0.00 |
£0.00 |
£4,904.00 |
£0.00 |
£13,181.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,163,422.00 |
£1,245,414.00 |
£1,139,801.00 |
£1,171,820.00 |
£1,173,017.00 |
£1,377,419.00 |
£1,144,396.00 |
£1,245,112.00 |
| Governance costs |
£16,364.00 |
£9,541.00 |
£10,516.00 |
£7,209.00 |
£11,768.00 |
£11,000.00 |
£19,072.00 |
£10,145.00 |
| Other expenses |
£-514,193.00 |
£0.00 |
£0.00 |
£0.00 |
£139,951.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£680,620.00 |
£1,258,429.00 |
£1,155,591.00 |
£1,183,933.00 |
£1,324,736.00 |
£1,401,600.00 |
£1,165,267.00 |
£1,256,865.00 |
| Support costs |
£97,249.00 |
£84,891.00 |
£96,787.00 |
£97,748.00 |
£117,407.00 |
£216,856.00 |
£160,521.00 |
£210,592.00 |
| Depreciation |
£30,013.00 |
£30,247.00 |
£26,994.00 |
£26,444.00 |
£22,541.00 |
£23,004.00 |
£21,431.00 |
£17,491.00 |
| Reserves |
£470,435.00 |
£457,944.00 |
£567,399.00 |
£594,701.00 |
£593,962.00 |
£435,168.00 |
£372,352.00 |
£127,670.00 |
| Fixed assets at start of year |
£1,087,052.00 |
£1,057,039.00 |
£1,087,860.00 |
£1,083,104.00 |
£1,100,306.00 |
£1,089,290.00 |
£1,069,712.00 |
£1,048,281.00 |
| Fixed assets at end of year |
£1,057,039.00 |
£1,087,860.00 |
£1,083,104.00 |
£1,100,305.00 |
£1,089,290.00 |
£1,069,712.00 |
£1,048,281.00 |
£94,040.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£38,587.00 |
| Cash |
£336.00 |
£411.00 |
£0.00 |
£912.00 |
£630.00 |
£27,278.00 |
£377,427.00 |
£122,933.00 |
| Total current assets |
£329,971.00 |
£83,354.00 |
£97,590.00 |
£126,190.00 |
£123,316.00 |
£102,108.00 |
£440,662.00 |
£161,520.00 |
| Creditors within 1 year |
£521,273.00 |
£347,536.00 |
£250,799.00 |
£355,303.00 |
£339,845.00 |
£476,591.00 |
£416,591.00 |
£91,271.00 |
| Long term creditors or provisions |
£395,302.00 |
£365,734.00 |
£362,496.00 |
£276,491.00 |
£278,799.00 |
£233,161.00 |
£700,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£470,435.00 |
£457,944.00 |
£567,399.00 |
£594,701.00 |
£593,962.00 |
£462,068.00 |
£372,352.00 |
£164,289.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,900.00 |
£34,206.00 |
£127,670.00 |
| Unrestricted funds |
£470,435.00 |
£457,944.00 |
£567,399.00 |
£594,701.00 |
£593,962.00 |
£435,168.00 |
£338,146.00 |
£36,619.00 |
| Total funds |
£470,435.00 |
£457,944.00 |
£567,399.00 |
£594,701.00 |
£593,962.00 |
£462,068.00 |
£372,352.00 |
£164,289.00 |
| Employees |
46 |
49 |
48 |
47 |
47 |
47 |
47 |
45 |
| Volunteers |
0 |
0 |
|
|
|
|
10 |
20 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-08-01 |