| 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 |
£16,734.00 |
£29,841.00 |
£20,320.00 |
£41,862.00 |
£60,693.00 |
| Activities generating funds |
£136,814.00 |
£135,225.00 |
£127,225.00 |
£128,699.00 |
£126,970.00 |
| Income from charitable activities |
£494,311.00 |
£533,451.00 |
£550,787.00 |
£576,438.00 |
£582,928.00 |
| Investment income |
£3,044.00 |
£1,422.00 |
£2,212.00 |
£928.00 |
£2,821.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£650,903.00 |
£699,939.00 |
£700,544.00 |
£747,927.00 |
£773,412.00 |
| 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 |
£29,639.00 |
£33,321.00 |
£36,696.00 |
£31,040.00 |
£34,723.00 |
| 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 |
£489,333.00 |
£498,631.00 |
£569,619.00 |
£587,956.00 |
£616,137.00 |
| Governance costs |
£79,694.00 |
£101,701.00 |
£94,307.00 |
£114,637.00 |
£107,286.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£598,666.00 |
£633,653.00 |
£700,622.00 |
£733,633.00 |
£758,146.00 |
| Support costs |
£109,333.00 |
£136,186.00 |
£169,302.00 |
£216,148.00 |
£195,205.00 |
| Depreciation |
£21,085.00 |
£31,054.00 |
£31,310.00 |
£30,932.00 |
£30,635.00 |
| Reserves |
£388,923.00 |
£448,539.00 |
£455,026.00 |
£465,751.00 |
£478,698.00 |
| Fixed assets at start of year |
£269,056.00 |
£518,240.00 |
£665,792.00 |
£636,669.00 |
£605,737.00 |
| Fixed assets at end of year |
£518,240.00 |
£665,792.00 |
£636,669.00 |
£605,737.00 |
£575,102.00 |
| Fixed investment assets at start of year |
£103.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£58,851.00 |
£46,231.00 |
£119,946.00 |
£134,569.00 |
£148,328.00 |
| Total current assets |
£88,543.00 |
£97,355.00 |
£179,087.00 |
£223,477.00 |
£247,683.00 |
| Creditors within 1 year |
£59,306.00 |
£53,992.00 |
£57,449.00 |
£71,481.00 |
£65,025.00 |
| Long term creditors or provisions |
£143,533.00 |
£238,925.00 |
£288,155.00 |
£273,287.00 |
£258,048.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£403,944.00 |
£470,230.00 |
£470,152.00 |
£484,446.00 |
£499,712.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£15,021.00 |
£21,691.00 |
£15,126.00 |
£18,695.00 |
£21,014.00 |
| Unrestricted funds |
£388,923.00 |
£448,539.00 |
£455,026.00 |
£465,751.00 |
£478,698.00 |
| Total funds |
£403,944.00 |
£470,230.00 |
£470,152.00 |
£484,446.00 |
£499,712.00 |
| Employees |
25 |
23 |
28 |
29 |
28 |
| Volunteers |
|
|
|
76 |
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |