| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£104,220.00 |
£59,268.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,906.00 |
£0.00 |
£30.00 |
£104,220.00 |
£59,268.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,479,014.00 |
£5,495,831.00 |
£6,173,792.00 |
£7,349,802.00 |
£7,627,485.00 |
| Investment income |
£118,401.00 |
£120,008.00 |
£46,179.00 |
£69,974.00 |
£32,760.00 |
| Other income |
£1,000.00 |
£6,361.00 |
£0.00 |
£2,084,837.00 |
£0.00 |
| Total income |
£5,601,321.00 |
£5,622,200.00 |
£6,220,001.00 |
£9,608,833.00 |
£7,719,513.00 |
| Investment gains |
£0.00 |
£0.00 |
£1,059,713.00 |
£7,349,245.00 |
£-157.00 |
| Gains from asset revaluations |
£0.00 |
£4,299,939.00 |
£5,359,652.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£74,494.00 |
£0.00 |
£0.00 |
£0.00 |
£130,617.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£65,723.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£3,236.00 |
£3,455.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,357,796.00 |
£5,613,416.00 |
£5,920,009.00 |
£7,279,060.00 |
£7,316,983.00 |
| Governance costs |
£50,180.00 |
£47,237.00 |
£20,453.00 |
£25,218.00 |
£42,083.00 |
| Other expenses |
£0.00 |
£54,808.00 |
£47,785.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,482,470.00 |
£5,715,461.00 |
£5,991,483.00 |
£7,373,456.00 |
£7,489,683.00 |
| Support costs |
£653,005.00 |
£645,537.00 |
£663,483.00 |
£749,487.00 |
£863,979.00 |
| Depreciation |
£285,476.00 |
£106,825.00 |
£330,717.00 |
£2,828,168.00 |
£471,485.00 |
| Reserves |
£1,292,284.00 |
£3,383,141.00 |
£3,620,282.00 |
£5,265,254.00 |
£5,772,222.00 |
| Fixed assets at start of year |
£2,177,023.00 |
£2,171,560.00 |
£2,183,653.00 |
£2,912,799.00 |
£7,349,245.00 |
| Fixed assets at end of year |
£2,171,560.00 |
£2,183,753.00 |
£2,912,799.00 |
£7,349,245.00 |
£7,791,355.00 |
| Fixed investment assets at start of year |
£0.00 |
£2,171,560.00 |
£100.00 |
£150.00 |
£80,709.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£150.00 |
£80,709.00 |
£80,552.00 |
| Current investment assets |
£0.00 |
£21,429.00 |
£19,207.00 |
£17,158.00 |
£0.00 |
| Cash |
£1,973,868.00 |
£2,061,265.00 |
£1,654,705.00 |
£564,103.00 |
£1,225,585.00 |
| Total current assets |
£2,253,539.00 |
£2,461,178.00 |
£2,036,346.00 |
£937,186.00 |
£1,614,847.00 |
| Creditors within 1 year |
£637,101.00 |
£847,338.00 |
£905,563.00 |
£1,158,992.00 |
£825,864.00 |
| Long term creditors or provisions |
£282,235.00 |
£385,091.00 |
£402,562.00 |
£1,251,042.00 |
£2,474,268.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,505,763.00 |
£3,412,502.00 |
£3,641,020.00 |
£5,876,397.00 |
£6,106,070.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,919.00 |
£29,361.00 |
£20,738.00 |
£506,923.00 |
£333,848.00 |
| Unrestricted funds |
£3,463,844.00 |
£3,383,141.00 |
£3,620,282.00 |
£5,369,474.00 |
£5,772,222.00 |
| Total funds |
£3,505,763.00 |
£3,412,502.00 |
£3,641,020.00 |
£5,876,397.00 |
£6,106,070.00 |
| Employees |
145 |
195 |
203 |
240 |
237 |
| Volunteers |
11 |
12 |
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |