| 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 |
£38,339.00 |
£7,982.00 |
£20,386.00 |
£3,854,360.00 |
£177,300.00 |
| Activities generating funds |
£18,337.00 |
£22,039.00 |
£20,264.00 |
£50,000.00 |
£20,532.00 |
| Income from charitable activities |
£3,360,431.00 |
£3,622,948.00 |
£3,794,524.00 |
£0.00 |
£4,157,355.00 |
| Investment income |
£85,674.00 |
£146,268.00 |
£94,123.00 |
£15,576.00 |
£12,379.00 |
| Other income |
£1,480,221.00 |
£7,971.00 |
£14,691.00 |
£23,960.00 |
£0.00 |
| Total income |
£4,983,002.00 |
£3,807,208.00 |
£3,943,988.00 |
£3,943,896.00 |
£4,367,566.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,307.00 |
| 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 |
£4,420.00 |
£8,856.00 |
£7,084.00 |
£3,640,228.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£11,234.00 |
£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 |
£3,161,598.00 |
£3,535,291.00 |
£3,727,131.00 |
£0.00 |
£3,881,692.00 |
| Governance costs |
£15,638.00 |
£16,773.00 |
£16,628.00 |
£14,688.00 |
£15,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,820.00 |
| Total expenses |
£3,181,656.00 |
£3,560,920.00 |
£3,750,843.00 |
£3,666,150.00 |
£3,912,512.00 |
| Support costs |
£282,785.00 |
£1,602,422.00 |
£1,653,385.00 |
£388,718.00 |
£423,544.00 |
| Depreciation |
£269,092.00 |
£271,240.00 |
£275,148.00 |
£259,429.00 |
£265,867.00 |
| Reserves |
£7,344,819.00 |
£7,673,415.00 |
£7,866,560.00 |
£8,144,256.00 |
£8,300,000.00 |
| Fixed assets at start of year |
£8,708,848.00 |
£6,010,554.00 |
£5,895,493.00 |
£5,678,567.00 |
£5,506,673.00 |
| Fixed assets at end of year |
£6,010,554.00 |
£5,895,493.00 |
£5,678,577.00 |
£5,506,673.00 |
£6,415,560.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£500,235.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,229,213.00 |
£2,594,100.00 |
£2,873,732.00 |
£3,588,928.00 |
£3,177,215.00 |
| Total current assets |
£3,059,291.00 |
£3,600,936.00 |
£4,098,784.00 |
£4,626,748.00 |
£4,308,498.00 |
| Creditors within 1 year |
£1,296,468.00 |
£1,363,528.00 |
£1,468,566.00 |
£1,492,080.00 |
£1,620,877.00 |
| Long term creditors or provisions |
£346,250.00 |
£459,486.00 |
£442,235.00 |
£497,085.00 |
£491,564.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,427,127.00 |
£7,673,415.00 |
£7,866,560.00 |
£8,144,256.00 |
£8,611,617.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£82,308.00 |
£87,429.00 |
£90,293.00 |
£0.00 |
£108,818.00 |
| Unrestricted funds |
£7,344,819.00 |
£7,585,986.00 |
£7,776,267.00 |
£8,144,256.00 |
£8,502,799.00 |
| Total funds |
£7,427,127.00 |
£7,673,415.00 |
£7,866,560.00 |
£8,144,256.00 |
£8,611,617.00 |
| Employees |
42 |
45 |
44 |
48 |
51 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |