| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,564.00 |
£200,993.00 |
£51,510.00 |
£12,839.00 |
£111,818.00 |
| Activities generating funds |
£736,902.00 |
£796,599.00 |
£956,606.00 |
£1,107,587.00 |
£1,410,835.00 |
| Income from charitable activities |
£10,032,762.00 |
£11,264,340.00 |
£11,879,665.00 |
£13,001,634.00 |
£13,497,404.00 |
| Investment income |
£50,846.00 |
£51,604.00 |
£32,093.00 |
£10,465.00 |
£3,027.00 |
| Other income |
£6,311.00 |
£13,945.00 |
£16,374.00 |
£2,847.00 |
£6,213.00 |
| Total income |
£10,836,385.00 |
£12,327,481.00 |
£12,936,248.00 |
£14,135,372.00 |
£15,029,297.00 |
| Investment gains |
£2,077.00 |
£-60,407.00 |
£-13,377.00 |
£-6,382.00 |
£-7,238.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£101,569.00 |
£-517,580.00 |
£-92,000.00 |
£21,000.00 |
£140,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£35,577.00 |
| Fundraising trading costs |
£570,292.00 |
£556,344.00 |
£664,428.00 |
£780,620.00 |
£769,011.00 |
| 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 |
£10,343,695.00 |
£12,263,523.00 |
£11,650,625.00 |
£12,848,374.00 |
£14,011,055.00 |
| Governance costs |
£24,207.00 |
£37,214.00 |
£43,925.00 |
£92,079.00 |
£81,382.00 |
| Other expenses |
£0.00 |
£89,610.00 |
£61,985.00 |
£25,386.00 |
£15,615.00 |
| Total expenses |
£10,938,194.00 |
£12,946,691.00 |
£12,420,963.00 |
£13,746,459.00 |
£14,912,640.00 |
| Support costs |
£983,038.00 |
£1,053,158.00 |
£1,348,422.00 |
£1,280,065.00 |
£1,659,011.00 |
| Depreciation |
£380,975.00 |
£337,469.00 |
£361,824.00 |
£389,975.00 |
£336,492.00 |
| Reserves |
£6,451,907.00 |
£5,182,646.00 |
£5,641,583.00 |
£6,040,745.00 |
£6,487,060.00 |
| Fixed assets at start of year |
£9,013,085.00 |
£10,109,227.00 |
£10,318,261.00 |
£10,286,170.00 |
£10,324,372.00 |
| Fixed assets at end of year |
£10,109,227.00 |
£10,318,261.00 |
£10,414,387.00 |
£10,341,172.00 |
£10,479,296.00 |
| Fixed investment assets at start of year |
£233,164.00 |
£233,700.00 |
£141,592.00 |
£128,215.00 |
£16,800.00 |
| Fixed investment assets at end of year |
£233,700.00 |
£141,592.00 |
£128,215.00 |
£16,800.00 |
£9,562.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£662,416.00 |
£834,903.00 |
£1,048,927.00 |
£735,193.00 |
£1,568,299.00 |
| Total current assets |
£1,243,916.00 |
£1,453,179.00 |
£1,585,181.00 |
£1,417,015.00 |
£2,125,003.00 |
| Creditors within 1 year |
£3,205,458.00 |
£4,269,887.00 |
£3,891,698.00 |
£3,159,506.00 |
£3,857,935.00 |
| Long term creditors or provisions |
£1,111,281.00 |
£1,144,766.00 |
£1,249,173.00 |
£1,357,455.00 |
£1,395,719.00 |
| Pension assets |
£-88,420.00 |
£-606,000.00 |
£-698,000.00 |
£-677,000.00 |
£-537,000.00 |
| Total assets |
£6,947,984.00 |
£5,750,787.00 |
£6,160,695.00 |
£6,564,226.00 |
£6,813,645.00 |
| Endowment funds |
£344,721.00 |
£284,314.00 |
£270,937.00 |
£264,555.00 |
£257,317.00 |
| Restricted funds |
£151,356.00 |
£155,936.00 |
£175,401.00 |
£176,418.00 |
£69,168.00 |
| Unrestricted funds |
£6,451,907.00 |
£5,310,537.00 |
£5,714,357.00 |
£6,123,253.00 |
£6,487,160.00 |
| Total funds |
£6,947,984.00 |
£5,750,787.00 |
£6,160,695.00 |
£6,564,226.00 |
£6,813,645.00 |
| Employees |
193 |
197 |
200 |
235 |
241 |
| Volunteers |
0 |
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 |