| 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 |
£1,543,031.00 |
£3,185,878.00 |
£1,557,775.00 |
£2,041,067.00 |
£2,287,261.00 |
| Activities generating funds |
£126,826.00 |
£125,593.00 |
£194,671.00 |
£160,914.00 |
£155,245.00 |
| Income from charitable activities |
£228,283.00 |
£177,801.00 |
£198,422.00 |
£351,064.00 |
£288,282.00 |
| Investment income |
£0.00 |
£0.00 |
£26,212.00 |
£4,850.00 |
£7,636.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,898,140.00 |
£3,489,272.00 |
£1,977,080.00 |
£2,557,895.00 |
£2,738,424.00 |
| 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 |
£126,431.00 |
£75,798.00 |
£127,078.00 |
£113,548.00 |
£102,573.00 |
| Fundraising trading costs |
£0.00 |
£70,437.00 |
£61,953.00 |
£60,902.00 |
£74,345.00 |
| 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 |
£1,758,135.00 |
£2,127,769.00 |
£2,248,901.00 |
£2,324,581.00 |
£2,359,636.00 |
| Governance costs |
£9,648.00 |
£12,063.00 |
£15,522.00 |
£8,383.00 |
£12,406.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,894,214.00 |
£2,286,067.00 |
£2,453,454.00 |
£2,507,414.00 |
£2,548,960.00 |
| Support costs |
£0.00 |
£0.00 |
£907,884.00 |
£918,941.00 |
£1,047,097.00 |
| Depreciation |
£48,472.00 |
£46,423.00 |
£60,725.00 |
£51,498.00 |
£69,365.00 |
| Reserves |
£0.00 |
£1,368,769.00 |
£887,827.00 |
£685,486.00 |
£753,642.00 |
| Fixed assets at start of year |
£155,549.00 |
£157,843.00 |
£182,319.00 |
£160,623.00 |
£136,582.00 |
| Fixed assets at end of year |
£157,843.00 |
£182,319.00 |
£160,623.00 |
£136,582.00 |
£125,139.00 |
| 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 |
£971,616.00 |
£815,905.00 |
£1,047,084.00 |
| Cash |
£14,785.00 |
£1,126,362.00 |
£40,581.00 |
£99,373.00 |
£107,543.00 |
| Total current assets |
£251,576.00 |
£1,536,731.00 |
£1,114,151.00 |
£1,093,591.00 |
£1,275,806.00 |
| Creditors within 1 year |
£184,341.00 |
£302,996.00 |
£335,094.00 |
£240,012.00 |
£221,320.00 |
| Long term creditors or provisions |
£12,229.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£212,849.00 |
£1,416,054.00 |
£939,680.00 |
£990,161.00 |
£1,179,625.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,104.00 |
£47,285.00 |
£51,853.00 |
£304,675.00 |
£425,983.00 |
| Unrestricted funds |
£139,745.00 |
£1,368,769.00 |
£887,827.00 |
£685,486.00 |
£753,642.00 |
| Total funds |
£212,849.00 |
£1,416,054.00 |
£939,680.00 |
£990,161.00 |
£1,179,625.00 |
| Employees |
60 |
66 |
63 |
59 |
56 |
| Volunteers |
|
|
|
300 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |