| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,730,187.00 |
£2,840,078.00 |
£2,149,879.00 |
£1,929,204.00 |
£1,248,000.00 |
| Activities generating funds |
£20,099.00 |
£353,980.00 |
£62,227.00 |
£21,975.00 |
£126,000.00 |
| Income from charitable activities |
£3,340,233.00 |
£3,969,285.00 |
£4,846,242.00 |
£5,686,008.00 |
£6,477,000.00 |
| Investment income |
£41,395.00 |
£39,927.00 |
£30,641.00 |
£36,689.00 |
£72,000.00 |
| Other income |
£138.00 |
£81,285.00 |
£151,757.00 |
£3,563.00 |
£0.00 |
| Total income |
£5,132,052.00 |
£7,284,555.00 |
£7,240,746.00 |
£7,677,439.00 |
£7,923,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£10,174.00 |
£2,000.00 |
| 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 |
£547,406.00 |
£775,615.00 |
£573,291.00 |
£456,707.00 |
£479,000.00 |
| 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 |
£3,804,814.00 |
£4,395,808.00 |
£5,927,795.00 |
£6,341,535.00 |
£7,260,000.00 |
| Governance costs |
£25,879.00 |
£35,849.00 |
£34,213.00 |
£67,570.00 |
£45,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,378,099.00 |
£5,207,272.00 |
£6,535,299.00 |
£6,865,812.00 |
£7,784,000.00 |
| Support costs |
£202,568.00 |
£847,107.00 |
£543,858.00 |
£689,919.00 |
£2,049,000.00 |
| Depreciation |
£202,168.00 |
£51,146.00 |
£228,142.00 |
£282,276.00 |
£313,000.00 |
| Reserves |
£937,511.00 |
£1,234,543.00 |
£802,264.00 |
£1,192,692.00 |
£828,000.00 |
| Fixed assets at start of year |
£2,291,585.00 |
£3,971,446.00 |
£10,674,649.00 |
£11,208,953.00 |
£10,894,000.00 |
| Fixed assets at end of year |
£3,971,446.00 |
£10,674,649.00 |
£11,208,953.00 |
£11,700,312.00 |
£12,547,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£807,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£806,661.00 |
£1,409,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£312,309.00 |
£1,005,307.00 |
£1,827,696.00 |
£2,250,356.00 |
£2,090,000.00 |
| Total current assets |
£636,770.00 |
£1,459,366.00 |
£2,684,278.00 |
£2,626,127.00 |
£2,243,000.00 |
| Creditors within 1 year |
£1,114,046.00 |
£2,329,138.00 |
£2,162,910.00 |
£1,778,647.00 |
£2,270,000.00 |
| Long term creditors or provisions |
£447,402.00 |
£4,680,826.00 |
£5,900,823.00 |
£5,896,493.00 |
£5,727,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,046,768.00 |
£5,124,051.00 |
£5,829,498.00 |
£6,651,299.00 |
£6,793,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,109,257.00 |
£3,889,508.00 |
£4,453,098.00 |
£4,968,612.00 |
£5,126,000.00 |
| Unrestricted funds |
£937,511.00 |
£1,234,543.00 |
£1,376,400.00 |
£1,682,687.00 |
£1,667,000.00 |
| Total funds |
£3,046,768.00 |
£5,124,051.00 |
£5,829,498.00 |
£6,651,299.00 |
£6,793,000.00 |
| Employees |
119 |
142 |
171 |
180 |
199 |
| Volunteers |
3 |
3 |
|
10 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |