| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£195,205.00 |
£15,624.00 |
£0.00 |
£32,586.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£478,832.00 |
£0.00 |
| Voluntary income |
£157,652.00 |
£434,208.00 |
£128,911.00 |
£873,898.00 |
£376,076.00 |
| Activities generating funds |
£30,425.00 |
£42,022.00 |
£134,285.00 |
£90,651.00 |
£44,530.00 |
| Income from charitable activities |
£1,420,886.00 |
£1,301,530.00 |
£1,212,020.00 |
£1,194,691.00 |
£1,356,351.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£75.00 |
| Other income |
£672.00 |
£1,095.00 |
£649.00 |
£84.00 |
£0.00 |
| Total income |
£1,609,635.00 |
£1,778,855.00 |
£1,475,865.00 |
£2,159,324.00 |
£1,777,032.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-59,723.00 |
£-43,376.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£77,921.00 |
£94,204.00 |
£84,850.00 |
£98,008.00 |
£75,931.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,458.00 |
| 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 |
£1,618,371.00 |
£1,528,028.00 |
£1,602,609.00 |
£1,558,860.00 |
£1,803,756.00 |
| Governance costs |
£1,557.00 |
£3,100.00 |
£3,100.00 |
£3,100.00 |
£10,346.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,697,849.00 |
£1,625,332.00 |
£1,690,559.00 |
£1,659,968.00 |
£1,920,491.00 |
| Support costs |
£1,505,572.00 |
£1,420,002.00 |
£1,494,284.00 |
£1,452,575.00 |
£86,277.00 |
| Depreciation |
£112,799.00 |
£108,026.00 |
£108,325.00 |
£106,285.00 |
£144,761.00 |
| Reserves |
£3,098,812.00 |
£3,252,335.00 |
£3,037,641.00 |
£3,536,997.00 |
£34,968.00 |
| Fixed assets at start of year |
£4,133,754.00 |
£4,077,984.00 |
£4,018,261.00 |
£3,974,885.00 |
£3,958,672.00 |
| Fixed assets at end of year |
£4,077,984.00 |
£4,018,261.00 |
£3,974,885.00 |
£3,958,672.00 |
£3,908,147.00 |
| 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 |
£15,373.00 |
£53,355.00 |
£14,821.00 |
£15,145.00 |
£12,924.00 |
| Total current assets |
£50,554.00 |
£126,013.00 |
£94,546.00 |
£136,337.00 |
£180,140.00 |
| Creditors within 1 year |
£331,597.00 |
£213,107.00 |
£352,958.00 |
£558,012.00 |
£694,749.00 |
| Long term creditors or provisions |
£698,129.00 |
£678,832.00 |
£678,832.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,098,812.00 |
£3,252,335.00 |
£3,037,641.00 |
£3,536,997.00 |
£3,393,538.00 |
| Endowment funds |
£3,433,214.00 |
£3,354,692.00 |
£3,323,891.00 |
£3,738,611.00 |
£3,069,269.00 |
| Restricted funds |
£14,105.00 |
£14,071.00 |
£25,030.00 |
£25,239.00 |
£289,301.00 |
| Unrestricted funds |
£-348,507.00 |
£-116,428.00 |
£-311,280.00 |
£-226,853.00 |
£34,968.00 |
| Total funds |
£3,098,812.00 |
£3,252,335.00 |
£3,037,641.00 |
£3,536,997.00 |
£3,393,538.00 |
| Employees |
50 |
50 |
48 |
54 |
60 |
| Volunteers |
100 |
100 |
|
130 |
100 |
| 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 |