| 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 |
£540,000.00 |
£503,150.00 |
£472,348.00 |
£472,754.00 |
£473,026.00 |
| Activities generating funds |
£20,120.00 |
£16,337.00 |
£39,507.00 |
£31,141.00 |
£30,009.00 |
| Income from charitable activities |
£407,025.00 |
£446,886.00 |
£470,716.00 |
£250,070.00 |
£234,726.00 |
| Investment income |
£119,830.00 |
£266,029.00 |
£271,435.00 |
£70,086.00 |
£90,570.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,086,975.00 |
£1,232,402.00 |
£1,254,006.00 |
£824,051.00 |
£828,331.00 |
| Investment gains |
£0.00 |
£167,000.00 |
£0.00 |
£0.00 |
£4,119.00 |
| 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 |
£240.00 |
£26,247.00 |
£25,061.00 |
£47,228.00 |
£110,009.00 |
| Fundraising trading costs |
£15,626.00 |
£9,340.00 |
£19,344.00 |
£20,626.00 |
£24,810.00 |
| Investment management costs |
£2,601.00 |
£7,125.00 |
£5,928.00 |
£6,431.00 |
£3,105.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£926,368.00 |
£1,055,131.00 |
£1,061,604.00 |
£971,551.00 |
£1,024,229.00 |
| Governance costs |
£71,025.00 |
£86,223.00 |
£82,784.00 |
£78,938.00 |
£39,854.00 |
| Other expenses |
£22,249.00 |
£27,275.00 |
£26,777.00 |
£24,739.00 |
£22,689.00 |
| Total expenses |
£1,038,109.00 |
£1,211,341.00 |
£1,221,498.00 |
£1,149,513.00 |
£1,224,696.00 |
| Support costs |
£390,207.00 |
£367,636.00 |
£396,575.00 |
£381,864.00 |
£343,846.00 |
| Depreciation |
£75,881.00 |
£78,698.00 |
£79,858.00 |
£78,741.00 |
£70,494.00 |
| Reserves |
£1,001,387.00 |
£1,118,293.00 |
£1,199,826.00 |
£1,931,892.00 |
£667,988.00 |
| Fixed assets at start of year |
£2,467,145.00 |
£2,436,691.00 |
£2,556,673.00 |
£2,483,654.00 |
£2,439,070.00 |
| Fixed assets at end of year |
£2,436,691.00 |
£2,556,673.00 |
£2,483,654.00 |
£2,439,070.00 |
£2,375,420.00 |
| Fixed investment assets at start of year |
£470,000.00 |
£470,000.00 |
£637,000.00 |
£637,000.00 |
£637,000.00 |
| Fixed investment assets at end of year |
£470,000.00 |
£637,000.00 |
£637,000.00 |
£637,000.00 |
£637,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,124,257.00 |
£4,970,812.00 |
£4,652,697.00 |
£3,907,274.00 |
£3,111,381.00 |
| Total current assets |
£2,221,300.00 |
£5,138,098.00 |
£4,772,290.00 |
£3,977,224.00 |
£3,243,104.00 |
| Creditors within 1 year |
£144,532.00 |
£632,134.00 |
£633,823.00 |
£591,659.00 |
£658,159.00 |
| Long term creditors or provisions |
£0.00 |
£2,360,117.00 |
£1,888,093.00 |
£1,416,069.00 |
£944,045.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,513,459.00 |
£4,702,520.00 |
£4,734,028.00 |
£4,408,566.00 |
£4,016,320.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£75,381.00 |
£26,554.00 |
£50,548.00 |
£37,604.00 |
£0.00 |
| Unrestricted funds |
£4,438,078.00 |
£4,675,966.00 |
£4,683,480.00 |
£4,370,962.00 |
£4,016,320.00 |
| Total funds |
£4,513,459.00 |
£4,702,520.00 |
£4,734,028.00 |
£4,408,566.00 |
£4,016,320.00 |
| Employees |
17 |
17 |
17 |
17 |
19 |
| Volunteers |
|
8 |
|
|
|
| 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 |