| 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 |
£10,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£109,175.00 |
£102,564.00 |
£105,337.00 |
£16,705.00 |
£454.00 |
| Activities generating funds |
£408,219.00 |
£273,293.00 |
£210,770.00 |
£290,254.00 |
£272,470.00 |
| Income from charitable activities |
£6,864,103.00 |
£7,222,929.00 |
£7,975,495.00 |
£8,736,235.00 |
£9,176,488.00 |
| Investment income |
£109,158.00 |
£181,615.00 |
£91,865.00 |
£23,293.00 |
£42,560.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,490,655.00 |
£7,780,401.00 |
£8,383,467.00 |
£9,066,487.00 |
£9,491,972.00 |
| Investment gains |
£7,875.00 |
£-17,440.00 |
£-5,504.00 |
£15,420.00 |
£16,140.00 |
| 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 |
£6,283.00 |
£13,994.00 |
£11,298.00 |
£6,538.00 |
£12,817.00 |
| Fundraising trading costs |
£133,073.00 |
£104,689.00 |
£113,645.00 |
£84,466.00 |
£99,447.00 |
| Investment management costs |
£1,636.00 |
£1,497.00 |
£1,375.00 |
£1,686.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,430,908.00 |
£6,461,005.00 |
£7,342,135.00 |
£7,596,312.00 |
£7,717,406.00 |
| Governance costs |
£51,475.00 |
£53,425.00 |
£51,000.00 |
£52,930.00 |
£55,430.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,623,375.00 |
£6,634,610.00 |
£7,519,453.00 |
£7,741,932.00 |
£7,885,100.00 |
| Support costs |
£972,393.00 |
£999,091.00 |
£1,013,872.00 |
£1,128,725.00 |
£1,191,377.00 |
| Depreciation |
£236,979.00 |
£250,106.00 |
£270,227.00 |
£274,157.00 |
£143,777.00 |
| Reserves |
£2,908,843.00 |
£4,163,330.00 |
£5,026,882.00 |
£6,361,813.00 |
£7,984,826.00 |
| Fixed assets at start of year |
£2,071,472.00 |
£2,143,322.00 |
£2,267,077.00 |
£2,159,439.00 |
£2,075,513.00 |
| Fixed assets at end of year |
£2,143,322.00 |
£2,267,077.00 |
£2,159,439.00 |
£2,075,513.00 |
£5,992,045.00 |
| Fixed investment assets at start of year |
£133,058.00 |
£144,556.00 |
£130,666.00 |
£127,707.00 |
£143,126.00 |
| Fixed investment assets at end of year |
£144,556.00 |
£130,666.00 |
£127,707.00 |
£143,126.00 |
£159,266.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,541,828.00 |
£3,505,172.00 |
£4,935,647.00 |
£6,705,356.00 |
£4,441,878.00 |
| Total current assets |
£2,657,967.00 |
£3,639,905.00 |
£5,093,057.00 |
£6,885,171.00 |
£4,616,704.00 |
| Creditors within 1 year |
£1,405,986.00 |
£1,361,747.00 |
£1,569,385.00 |
£1,833,899.00 |
£1,707,276.00 |
| Long term creditors or provisions |
£341,904.00 |
£363,485.00 |
£642,851.00 |
£746,550.00 |
£898,226.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,053,399.00 |
£4,181,750.00 |
£5,040,260.00 |
£6,380,235.00 |
£8,003,247.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£144,556.00 |
£130,666.00 |
£127,707.00 |
£156,841.00 |
£172,981.00 |
| Unrestricted funds |
£2,908,843.00 |
£4,051,084.00 |
£4,912,553.00 |
£6,223,394.00 |
£7,830,266.00 |
| Total funds |
£3,053,399.00 |
£4,181,750.00 |
£5,040,260.00 |
£6,380,235.00 |
£8,003,247.00 |
| Employees |
124 |
126 |
135 |
137 |
138 |
| Volunteers |
|
0 |
|
|
|
| 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 |