| 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 |
£6,908.00 |
£7,861.00 |
£7,680.00 |
£5,803.00 |
£10,547.00 |
| Activities generating funds |
£5,406.00 |
£2,917.00 |
£3,731.00 |
£29,885.00 |
£20,016.00 |
| Income from charitable activities |
£979,343.00 |
£948,275.00 |
£1,020,106.00 |
£1,057,793.00 |
£959,017.00 |
| Investment income |
£5,400.00 |
£13,555.00 |
£4,050.00 |
£129.00 |
£179.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£997,057.00 |
£972,608.00 |
£1,035,567.00 |
£1,093,610.00 |
£989,759.00 |
| 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 |
£426.00 |
£768.00 |
£918.00 |
£657.00 |
£1,343.00 |
| Fundraising trading costs |
£9,413.00 |
£322.00 |
£347.00 |
£18,005.00 |
£2,159.00 |
| 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 |
£858,786.00 |
£826,147.00 |
£887,588.00 |
£927,857.00 |
£925,997.00 |
| Governance costs |
£19,462.00 |
£16,210.00 |
£24,554.00 |
£17,193.00 |
£19,230.00 |
| Other expenses |
£45,990.00 |
£46,097.00 |
£21,343.00 |
£16,774.00 |
£9,685.00 |
| Total expenses |
£934,077.00 |
£889,544.00 |
£934,750.00 |
£980,486.00 |
£958,414.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£183,688.00 |
£171,293.00 |
| Depreciation |
£12,560.00 |
£12,919.00 |
£15,105.00 |
£15,530.00 |
£16,272.00 |
| Reserves |
£286,787.00 |
£401,382.00 |
£554,780.00 |
£646,307.00 |
£740,250.00 |
| Fixed assets at start of year |
£1,130,782.00 |
£1,118,098.00 |
£1,108,972.00 |
£1,165,697.00 |
£1,153,695.00 |
| Fixed assets at end of year |
£1,118,098.00 |
£1,108,972.00 |
£1,165,697.00 |
£1,153,695.00 |
£1,196,189.00 |
| Fixed investment assets at start of year |
£4,800.00 |
£4,800.00 |
£4,800.00 |
£4,800.00 |
£4,800.00 |
| Fixed investment assets at end of year |
£4,800.00 |
£4,800.00 |
£4,800.00 |
£4,800.00 |
£4,800.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£110,277.00 |
£118,659.00 |
£110,842.00 |
£146,273.00 |
£121,225.00 |
| Total current assets |
£121,332.00 |
£134,455.00 |
£126,621.00 |
£172,986.00 |
£137,875.00 |
| Creditors within 1 year |
£154,960.00 |
£122,883.00 |
£131,336.00 |
£116,496.00 |
£156,976.00 |
| Long term creditors or provisions |
£382,954.00 |
£335,964.00 |
£275,585.00 |
£211,664.00 |
£147,222.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£701,516.00 |
£784,580.00 |
£885,397.00 |
£998,521.00 |
£1,029,866.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£31,635.00 |
£31,635.00 |
| Unrestricted funds |
£701,516.00 |
£784,580.00 |
£885,397.00 |
£966,886.00 |
£998,231.00 |
| Total funds |
£701,516.00 |
£784,580.00 |
£885,397.00 |
£998,521.00 |
£1,029,866.00 |
| Employees |
32 |
32 |
32 |
33 |
30 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |