| 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 |
£235,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£865,350.00 |
£1,100,000.00 |
£1,315,000.00 |
£1,094,000.00 |
£1,053,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£807,000.00 |
| Income from charitable activities |
£6,653,143.00 |
£6,958,000.00 |
£6,756,000.00 |
£7,067,000.00 |
£6,349,000.00 |
| Investment income |
£38,170.00 |
£31,000.00 |
£23,000.00 |
£19,000.00 |
£19,000.00 |
| Other income |
£7,058.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,563,721.00 |
£8,089,000.00 |
£8,094,000.00 |
£8,180,000.00 |
£8,228,000.00 |
| Investment gains |
£20,467.00 |
£-26,000.00 |
£-46,000.00 |
£21,000.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£1,905,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£215,004.00 |
£375,000.00 |
£398,000.00 |
£425,000.00 |
£444,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£783,000.00 |
| 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 |
£7,657,835.00 |
£7,591,000.00 |
£7,525,000.00 |
£7,651,000.00 |
£6,903,000.00 |
| Governance costs |
£39,421.00 |
£56,000.00 |
£55,000.00 |
£60,000.00 |
£86,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,912,260.00 |
£8,022,000.00 |
£7,978,000.00 |
£8,136,000.00 |
£8,216,000.00 |
| Support costs |
£385,748.00 |
£489,000.00 |
£409,000.00 |
£317,000.00 |
£279,000.00 |
| Depreciation |
£122,916.00 |
£114,000.00 |
£73,000.00 |
£238,000.00 |
£51,000.00 |
| Reserves |
£1,560,931.00 |
£1,400,000.00 |
£1,572,000.00 |
£1,700,000.00 |
£1,749,000.00 |
| Fixed assets at start of year |
£2,754,714.00 |
£2,624,000.00 |
£2,494,000.00 |
£1,930,000.00 |
£2,355,000.00 |
| Fixed assets at end of year |
£2,624,124.00 |
£2,494,000.00 |
£2,357,000.00 |
£1,907,000.00 |
£2,317,000.00 |
| Fixed investment assets at start of year |
£578,578.00 |
£499,000.00 |
£473,000.00 |
£0.00 |
£448,000.00 |
| Fixed investment assets at end of year |
£499,046.00 |
£473,000.00 |
£427,000.00 |
£0.00 |
£448,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£448,000.00 |
£0.00 |
| Cash |
£144,608.00 |
£391,000.00 |
£368,000.00 |
£599,000.00 |
£429,000.00 |
| Total current assets |
£824,555.00 |
£1,049,000.00 |
£1,898,000.00 |
£2,409,000.00 |
£1,703,000.00 |
| Creditors within 1 year |
£1,887,748.00 |
£1,941,000.00 |
£2,583,000.00 |
£2,579,000.00 |
£2,271,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,560,931.00 |
£1,602,000.00 |
£1,672,000.00 |
£1,737,000.00 |
£1,749,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£260,942.00 |
£161,000.00 |
£100,000.00 |
£13,000.00 |
£199,000.00 |
| Unrestricted funds |
£1,299,989.00 |
£1,441,000.00 |
£1,572,000.00 |
£1,724,000.00 |
£1,550,000.00 |
| Total funds |
£1,560,931.00 |
£1,602,000.00 |
£1,672,000.00 |
£1,737,000.00 |
£1,749,000.00 |
| Employees |
350 |
350 |
366 |
376 |
373 |
| Volunteers |
|
|
|
10 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |