| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£29,885.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£69,137.00 |
£157,365.00 |
£29,425.00 |
£24,867.00 |
£19,505.00 |
| Activities generating funds |
£47,621.00 |
£43,600.00 |
£46,325.00 |
£54,230.00 |
£44,628.00 |
| Income from charitable activities |
£1,166,030.00 |
£1,179,662.00 |
£1,259,451.00 |
£1,290,566.00 |
£1,382,301.00 |
| Investment income |
£26,828.00 |
£67,569.00 |
£65,833.00 |
£69,915.00 |
£64,408.00 |
| Other income |
£0.00 |
£0.00 |
£16,098.00 |
£0.00 |
£0.00 |
| Total income |
£1,309,616.00 |
£1,448,196.00 |
£1,417,132.00 |
£1,439,578.00 |
£1,510,842.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£216,024.00 |
£0.00 |
£0.00 |
£57,539.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£16,184.00 |
£10,383.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£53,389.00 |
£46,573.00 |
£6,554.00 |
£9,644.00 |
£5,354.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£16,993.00 |
£21,718.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,116,955.00 |
£1,181,104.00 |
£1,196,602.00 |
£1,236,043.00 |
£1,379,402.00 |
| Governance costs |
£18,252.00 |
£19,008.00 |
£32,127.00 |
£16,253.00 |
£12,924.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,204,780.00 |
£1,257,068.00 |
£1,235,283.00 |
£1,278,933.00 |
£1,419,398.00 |
| Support costs |
£7,350.00 |
£105,551.00 |
£90,800.00 |
£91,744.00 |
£111,155.00 |
| Depreciation |
£25,197.00 |
£24,541.00 |
£25,291.00 |
£43,204.00 |
£47,499.00 |
| Reserves |
£160,000.00 |
£105,000.00 |
£149,182.00 |
£490,000.00 |
£423,500.00 |
| Fixed assets at start of year |
£1,492,890.00 |
£1,695,206.00 |
£1,911,160.00 |
£2,254,625.00 |
£2,328,460.00 |
| Fixed assets at end of year |
£1,695,206.00 |
£1,911,230.00 |
£2,254,626.00 |
£2,328,460.00 |
£2,385,999.00 |
| Fixed investment assets at start of year |
£6,000.00 |
£6,000.00 |
£6,001.00 |
£6,000.00 |
£6,000.00 |
| Fixed investment assets at end of year |
£6,000.00 |
£6,000.00 |
£6,001.00 |
£6,000.00 |
£6,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
| Cash |
£199,824.00 |
£292,943.00 |
£325,878.00 |
£419,833.00 |
£423,531.00 |
| Total current assets |
£486,768.00 |
£517,625.00 |
£626,443.00 |
£643,972.00 |
£648,610.00 |
| Creditors within 1 year |
£142,202.00 |
£147,496.00 |
£211,169.00 |
£167,604.00 |
£180,364.00 |
| Long term creditors or provisions |
£85,483.00 |
£135,942.00 |
£335,285.00 |
£309,568.00 |
£267,541.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,954,289.00 |
£2,145,417.00 |
£2,334,615.00 |
£2,495,260.00 |
£2,586,704.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£261,630.00 |
£370,806.00 |
£594,689.00 |
£642,309.00 |
£-221,671.00 |
| Unrestricted funds |
£1,692,659.00 |
£1,774,611.00 |
£1,739,926.00 |
£1,852,951.00 |
£2,808,375.00 |
| Total funds |
£1,954,289.00 |
£2,145,417.00 |
£2,334,615.00 |
£2,495,260.00 |
£2,586,704.00 |
| Employees |
60 |
41 |
42 |
46 |
58 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |