| 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 |
£7,139.00 |
£15,104.00 |
£80,702.00 |
£83,551.00 |
£68,512.00 |
| Activities generating funds |
£43,000.00 |
£49,030.00 |
£124,058.00 |
£47,214.00 |
£55,734.00 |
| Income from charitable activities |
£1,198,535.00 |
£1,402,000.00 |
£1,505,494.00 |
£1,820,651.00 |
£2,057,254.00 |
| Investment income |
£12,407.00 |
£14,266.00 |
£3,756.00 |
£316.00 |
£569.00 |
| Other income |
£0.00 |
£6,675.00 |
£6,330.00 |
£0.00 |
£0.00 |
| Total income |
£1,261,081.00 |
£1,487,075.00 |
£1,720,340.00 |
£1,951,732.00 |
£2,182,069.00 |
| 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 |
£32,051.00 |
£101,337.00 |
£65,948.00 |
£70,845.00 |
£86,426.00 |
| 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 |
£1,154,258.00 |
£1,353,790.00 |
£1,565,406.00 |
£1,847,316.00 |
£2,110,869.00 |
| Governance costs |
£14,135.00 |
£17,675.00 |
£17,600.00 |
£19,392.00 |
£35,842.00 |
| Other expenses |
£0.00 |
£6,675.00 |
£6,330.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,200,444.00 |
£1,479,477.00 |
£1,655,284.00 |
£1,937,553.00 |
£2,233,137.00 |
| Support costs |
£1,168,393.00 |
£1,069,042.00 |
£1,125,931.00 |
£0.00 |
£0.00 |
| Depreciation |
£40,757.00 |
£55,560.00 |
£129,675.00 |
£131,373.00 |
£139,374.00 |
| Reserves |
£296,094.00 |
£319,973.00 |
£385,029.00 |
£397,500.00 |
£177,925.00 |
| Fixed assets at start of year |
£36,108.00 |
£72,000.00 |
£104,275.00 |
£252,162.00 |
£0.00 |
| Fixed assets at end of year |
£72,000.00 |
£104,275.00 |
£252,162.00 |
£196,064.00 |
£169,955.00 |
| 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 |
£280,742.00 |
£272,645.00 |
£222,822.00 |
£370,029.00 |
£542,600.00 |
| Total current assets |
£286,467.00 |
£275,757.00 |
£235,038.00 |
£378,754.00 |
£574,203.00 |
| Creditors within 1 year |
£41,941.00 |
£56,308.00 |
£102,171.00 |
£175,610.00 |
£396,018.00 |
| Long term creditors or provisions |
£4,151.00 |
£3,751.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£312,375.00 |
£319,973.00 |
£385,029.00 |
£399,208.00 |
£348,140.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,281.00 |
£2,055.00 |
£16,662.00 |
£1,708.00 |
£260.00 |
| Unrestricted funds |
£296,094.00 |
£317,918.00 |
£368,367.00 |
£397,500.00 |
£347,880.00 |
| Total funds |
£312,375.00 |
£319,973.00 |
£385,029.00 |
£399,208.00 |
£348,140.00 |
| Employees |
44 |
46 |
49 |
56 |
63 |
| 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 |