| 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 |
£13,909.00 |
£28,747.00 |
£20,703.00 |
£16,660.00 |
£16,193.00 |
| Activities generating funds |
£4,037.00 |
£33,204.00 |
£39,111.00 |
£42,847.00 |
£45,478.00 |
| Income from charitable activities |
£2,138,358.00 |
£2,308,965.00 |
£2,402,121.00 |
£2,390,032.00 |
£2,424,743.00 |
| Investment income |
£72,808.00 |
£92,267.00 |
£37,796.00 |
£16,380.00 |
£20,031.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,229,112.00 |
£2,463,183.00 |
£2,499,731.00 |
£2,465,919.00 |
£2,506,445.00 |
| 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 |
£8,513.00 |
£0.00 |
£1,404.00 |
£1,364.00 |
| Fundraising trading costs |
£1,470.00 |
£0.00 |
£5,886.00 |
£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 |
£1,979,699.00 |
£2,074,133.00 |
£2,209,312.00 |
£2,288,787.00 |
£2,359,199.00 |
| Governance costs |
£7,524.00 |
£7,607.00 |
£8,083.00 |
£4,108.00 |
£4,386.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£7,665.00 |
£6,021.00 |
| Total expenses |
£1,988,693.00 |
£2,090,253.00 |
£2,223,281.00 |
£2,301,964.00 |
£2,370,970.00 |
| Support costs |
£7,524.00 |
£7,607.00 |
£0.00 |
£4,108.00 |
£4,386.00 |
| Depreciation |
£138,090.00 |
£149,384.00 |
£145,376.00 |
£161,213.00 |
£174,091.00 |
| Reserves |
£1,254,545.00 |
£1,182,092.00 |
£1,333,958.00 |
£1,505,918.00 |
£1,366,146.00 |
| Fixed assets at start of year |
£1,823,689.00 |
£1,750,188.00 |
£2,047,954.00 |
£2,074,930.00 |
£2,312,151.00 |
| Fixed assets at end of year |
£1,750,190.00 |
£2,047,954.00 |
£2,074,930.00 |
£2,312,151.00 |
£2,587,398.00 |
| 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 |
£1,943,957.00 |
£381,607.00 |
£2,205,783.00 |
£711,814.00 |
£959,890.00 |
| Total current assets |
£2,037,819.00 |
£1,994,331.00 |
£2,316,473.00 |
£2,079,663.00 |
£2,143,370.00 |
| Creditors within 1 year |
£783,274.00 |
£664,621.00 |
£737,289.00 |
£573,745.00 |
£777,224.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,004,735.00 |
£3,377,664.00 |
£3,654,114.00 |
£3,818,069.00 |
£3,953,544.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£80,499.00 |
£147,618.00 |
£245,226.00 |
£279,163.00 |
£262,794.00 |
| Unrestricted funds |
£2,924,236.00 |
£3,230,046.00 |
£3,408,888.00 |
£3,538,906.00 |
£3,690,750.00 |
| Total funds |
£3,004,735.00 |
£3,377,664.00 |
£3,654,114.00 |
£3,818,069.00 |
£3,953,544.00 |
| Employees |
43 |
46 |
46 |
45 |
45 |
| Volunteers |
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 |