| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,499,957.00 |
£1,584,930.00 |
£1,530,650.00 |
£1,396,045.00 |
£1,311,325.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£74,091.00 |
£66,834.00 |
£53,259.00 |
£59,073.00 |
£219,150.00 |
| Total income |
£1,574,048.00 |
£1,651,764.00 |
£1,583,909.00 |
£1,455,118.00 |
£1,530,475.00 |
| 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 |
£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 |
£1,537,437.00 |
£1,601,037.00 |
£1,592,812.00 |
£1,475,667.00 |
£1,578,961.00 |
| Governance costs |
£9,841.00 |
£8,930.00 |
£10,894.00 |
£5,613.00 |
£5,940.00 |
| Other expenses |
£14,635.00 |
£17,342.00 |
£15,519.00 |
£70,171.00 |
£15,022.00 |
| Total expenses |
£1,561,913.00 |
£1,627,309.00 |
£1,619,225.00 |
£1,551,451.00 |
£1,599,923.00 |
| Support costs |
£0.00 |
£86,026.00 |
£81,616.00 |
£66,494.00 |
£122,598.00 |
| Depreciation |
£39,345.00 |
£40,622.00 |
£40,422.00 |
£40,546.00 |
£42,876.00 |
| Reserves |
£651,524.00 |
£675,588.00 |
£640,272.00 |
£428,576.00 |
£359,128.00 |
| Fixed assets at start of year |
£968,463.00 |
£934,057.00 |
£916,885.00 |
£878,899.00 |
£866,128.00 |
| Fixed assets at end of year |
£934,057.00 |
£916,885.00 |
£878,899.00 |
£866,128.00 |
£859,516.00 |
| 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 |
£8,708.00 |
£9,443.00 |
£3,124.00 |
£1,596.00 |
£19,153.00 |
| Total current assets |
£112,975.00 |
£148,706.00 |
£192,552.00 |
£130,099.00 |
£110,587.00 |
| Creditors within 1 year |
£375,927.00 |
£358,031.00 |
£400,405.00 |
£415,617.00 |
£321,622.00 |
| Long term creditors or provisions |
£16,800.00 |
£28,800.00 |
£25,600.00 |
£28,600.00 |
£167,144.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£654,305.00 |
£678,760.00 |
£645,446.00 |
£552,010.00 |
£481,337.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,781.00 |
£3,172.00 |
£5,174.00 |
£8,071.00 |
£6,846.00 |
| Unrestricted funds |
£651,524.00 |
£675,588.00 |
£640,272.00 |
£543,939.00 |
£474,491.00 |
| Total funds |
£654,305.00 |
£678,760.00 |
£645,446.00 |
£552,010.00 |
£481,337.00 |
| Employees |
48 |
38 |
42 |
39 |
38 |
| 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 |