| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£210,000.00 |
£122,080.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£926,774.00 |
£444,947.00 |
£254,945.00 |
£299,974.00 |
£278,427.00 |
| Activities generating funds |
£61,655.00 |
£75,798.00 |
£49,814.00 |
£32,124.00 |
£19,259.00 |
| Income from charitable activities |
£654,318.00 |
£589,443.00 |
£649,774.00 |
£789,989.00 |
£783,247.00 |
| Investment income |
£6,908.00 |
£16,865.00 |
£3,961.00 |
£15.00 |
£1.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£4,870.00 |
£0.00 |
| Total income |
£1,649,655.00 |
£1,127,053.00 |
£958,494.00 |
£1,126,972.00 |
£1,080,934.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£423,239.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£155,392.00 |
£183,624.00 |
£171,539.00 |
£114,843.00 |
£121,200.00 |
| 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 |
£1,091,681.00 |
£1,148,507.00 |
£1,013,602.00 |
£1,022,055.00 |
£1,039,138.00 |
| Governance costs |
£49,356.00 |
£34,223.00 |
£48,719.00 |
£18,111.00 |
£22,439.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,296,429.00 |
£1,366,354.00 |
£1,233,860.00 |
£1,155,009.00 |
£1,182,777.00 |
| Support costs |
£272,955.00 |
£299,438.00 |
£244,439.00 |
£232,848.00 |
£226,708.00 |
| Depreciation |
£64,196.00 |
£67,361.00 |
£48,344.00 |
£43,086.00 |
£58,515.00 |
| Reserves |
£1,320,592.00 |
£1,087,782.00 |
£397,358.00 |
£435,746.00 |
£307,046.00 |
| Fixed assets at start of year |
£2,214,956.00 |
£2,175,450.00 |
£1,875,040.00 |
£1,422,573.00 |
£1,382,028.00 |
| Fixed assets at end of year |
£2,175,450.00 |
£2,127,081.00 |
£1,422,572.00 |
£1,382,028.00 |
£1,349,062.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£331,849.00 |
£234,546.00 |
£2,820.00 |
£447.00 |
£1,534.00 |
| Total current assets |
£418,326.00 |
£278,414.00 |
£23,724.00 |
£20,118.00 |
£17,160.00 |
| Creditors within 1 year |
£619,106.00 |
£670,126.00 |
£661,573.00 |
£549,072.00 |
£422,386.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£96,387.00 |
£288,992.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,974,670.00 |
£1,735,369.00 |
£784,724.00 |
£756,687.00 |
£654,844.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£654,078.00 |
£647,587.00 |
£387,366.00 |
£320,941.00 |
£347,798.00 |
| Unrestricted funds |
£1,320,592.00 |
£1,087,782.00 |
£397,358.00 |
£435,746.00 |
£307,046.00 |
| Total funds |
£1,974,670.00 |
£1,735,369.00 |
£784,724.00 |
£756,687.00 |
£654,844.00 |
| Employees |
34 |
38 |
37 |
36 |
36 |
| Volunteers |
10 |
10 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |