| 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 |
£222,434.00 |
£14,230.00 |
£9,907.00 |
£3,015.00 |
£22,576.00 |
| Activities generating funds |
£70,902.00 |
£68,919.00 |
£64,304.00 |
£72,198.00 |
£77,244.00 |
| Income from charitable activities |
£4,467,189.00 |
£4,463,917.00 |
£4,671,507.00 |
£4,260,676.00 |
£4,169,007.00 |
| Investment income |
£35,195.00 |
£53,540.00 |
£20,885.00 |
£3,616.00 |
£3,123.00 |
| Other income |
£21,916.00 |
£16,875.00 |
£10,050.00 |
£6,507.00 |
£5,112.00 |
| Total income |
£4,817,636.00 |
£4,617,481.00 |
£4,776,653.00 |
£4,346,012.00 |
£4,277,062.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£2,198.00 |
£7,022.00 |
£4,059.00 |
£651.00 |
£850.00 |
| Investment management costs |
£9,940.00 |
£25,188.00 |
£5,760.00 |
£6,402.00 |
£12,843.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,300,903.00 |
£4,486,894.00 |
£4,508,937.00 |
£4,426,254.00 |
£4,295,906.00 |
| Governance costs |
£21,670.00 |
£20,652.00 |
£19,935.00 |
£18,745.00 |
£19,139.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,334,711.00 |
£4,539,756.00 |
£4,538,691.00 |
£4,452,052.00 |
£4,328,738.00 |
| Support costs |
£21,670.00 |
£20,652.00 |
£19,935.00 |
£18,745.00 |
£19,139.00 |
| Depreciation |
£208,911.00 |
£230,418.00 |
£225,304.00 |
£227,973.00 |
£222,656.00 |
| Reserves |
£116,016.00 |
£189,609.00 |
£426,839.00 |
£273,936.00 |
£281,490.00 |
| Fixed assets at start of year |
£3,628,353.00 |
£3,526,446.00 |
£3,466,159.00 |
£3,650,775.00 |
£3,495,999.00 |
| Fixed assets at end of year |
£3,526,446.00 |
£3,466,159.00 |
£3,650,775.00 |
£3,495,999.00 |
£3,360,384.00 |
| 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 |
£152,599.00 |
£162,721.00 |
£133,179.00 |
£157,002.00 |
£181,713.00 |
| Cash |
£562,264.00 |
£697,098.00 |
£750,833.00 |
£534,957.00 |
£563,146.00 |
| Total current assets |
£714,863.00 |
£859,819.00 |
£884,012.00 |
£691,959.00 |
£744,859.00 |
| Creditors within 1 year |
£748,635.00 |
£650,717.00 |
£790,861.00 |
£517,425.00 |
£460,817.00 |
| Long term creditors or provisions |
£351,238.00 |
£456,100.00 |
£286,803.00 |
£319,450.00 |
£345,019.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,141,436.00 |
£3,219,161.00 |
£3,457,123.00 |
£3,351,083.00 |
£3,299,407.00 |
| Endowment funds |
£2,600.00 |
£2,600.00 |
£2,600.00 |
£2,600.00 |
£2,600.00 |
| Restricted funds |
£4,111.00 |
£3,894.00 |
£8,120.00 |
£7,284.00 |
£13,003.00 |
| Unrestricted funds |
£3,134,725.00 |
£3,212,667.00 |
£3,446,403.00 |
£3,341,199.00 |
£3,283,804.00 |
| Total funds |
£3,141,436.00 |
£3,219,161.00 |
£3,457,123.00 |
£3,351,083.00 |
£3,299,407.00 |
| Employees |
116 |
118 |
112 |
103 |
101 |
| Volunteers |
0 |
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 |