| 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 |
£946.00 |
£5,111.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,969,456.00 |
£1,887,540.00 |
£1,796,007.00 |
£1,728,548.00 |
£1,636,273.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£662,267.00 |
£607,507.00 |
£473,274.00 |
£475,136.00 |
£435,063.00 |
| Investment income |
£36,021.00 |
£29,986.00 |
£12,972.00 |
£1,883.00 |
£1,690.00 |
| Other income |
£2,947.00 |
£0.00 |
£882.00 |
£737.00 |
£0.00 |
| Total income |
£2,670,691.00 |
£2,525,033.00 |
£2,283,135.00 |
£2,206,304.00 |
£2,073,026.00 |
| 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 |
£114,667.00 |
£105,292.00 |
£227,033.00 |
£156,067.00 |
£134,491.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,073,518.00 |
£2,307,873.00 |
£2,286,243.00 |
£2,092,857.00 |
£1,907,763.00 |
| Governance costs |
£12,325.00 |
£14,705.00 |
£17,239.00 |
£17,869.00 |
£30,185.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,200,510.00 |
£2,427,870.00 |
£2,530,515.00 |
£2,266,793.00 |
£2,072,439.00 |
| Support costs |
£488,248.00 |
£119,997.00 |
£244,271.00 |
£295,945.00 |
£241,171.00 |
| Depreciation |
£43,812.00 |
£69,797.00 |
£57,957.00 |
£10,278.00 |
£49,531.00 |
| Reserves |
£19,583.00 |
£20,816.00 |
£47,283.00 |
£67,801.00 |
£71,154.00 |
| Fixed assets at start of year |
£86,229.00 |
£896,586.00 |
£875,770.00 |
£862,042.00 |
£812,817.00 |
| Fixed assets at end of year |
£896,586.00 |
£875,770.00 |
£862,042.00 |
£812,817.00 |
£769,325.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£768,392.00 |
£519,893.00 |
£359,770.00 |
£270,550.00 |
£305,222.00 |
| Total current assets |
£947,239.00 |
£757,271.00 |
£549,967.00 |
£456,842.00 |
£494,163.00 |
| Creditors within 1 year |
£473,836.00 |
£175,889.00 |
£202,237.00 |
£125,376.00 |
£118,618.00 |
| Long term creditors or provisions |
£15,000.00 |
£5,000.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,354,989.00 |
£1,452,152.00 |
£1,204,772.00 |
£1,144,283.00 |
£1,144,870.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£363,993.00 |
£445,170.00 |
£238,020.00 |
£158,914.00 |
£102,070.00 |
| Unrestricted funds |
£990,996.00 |
£1,006,982.00 |
£966,752.00 |
£985,369.00 |
£1,042,800.00 |
| Total funds |
£1,354,989.00 |
£1,452,152.00 |
£1,204,772.00 |
£1,144,283.00 |
£1,144,870.00 |
| Employees |
47 |
53 |
57 |
50 |
46 |
| Volunteers |
|
|
|
|
|
| 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 |