| 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 |
£16,971.00 |
£0.00 |
£17,550.00 |
£22,863.00 |
£76,807.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,717,476.00 |
£4,791,118.00 |
£5,032,541.00 |
£5,344,542.00 |
£5,582,264.00 |
| Investment income |
£1,319.00 |
£12,561.00 |
£7,618.00 |
£12.00 |
£496.00 |
| Other income |
£393,049.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,128,815.00 |
£4,803,679.00 |
£5,057,709.00 |
£5,367,417.00 |
£5,659,567.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-543,000.00 |
£-653,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,537.00 |
| 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 |
£4,353,532.00 |
£5,405,458.00 |
£5,602,145.00 |
£5,121,946.00 |
£5,231,282.00 |
| Governance costs |
£45,883.00 |
£36,636.00 |
£29,987.00 |
£33,719.00 |
£32,616.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,399,415.00 |
£5,442,094.00 |
£5,632,132.00 |
£5,155,665.00 |
£5,284,435.00 |
| Support costs |
£952,635.00 |
£1,183,766.00 |
£1,307,028.00 |
£1,269,256.00 |
£766,540.00 |
| Depreciation |
£97,229.00 |
£269,473.00 |
£273,407.00 |
£250,810.00 |
£205,427.00 |
| Reserves |
£928,197.00 |
£5,886,782.00 |
£4,659,359.00 |
£4,871,111.00 |
£5,246,243.00 |
| Fixed assets at start of year |
£2,208,924.00 |
£8,343,347.00 |
£7,884,114.00 |
£7,045,975.00 |
£6,877,644.00 |
| Fixed assets at end of year |
£2,203,347.00 |
£7,884,114.00 |
£7,045,975.00 |
£6,877,644.00 |
£6,817,248.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£474,746.00 |
£412,141.00 |
£362,679.00 |
£317,632.00 |
£638,934.00 |
| Total current assets |
£662,251.00 |
£1,606,072.00 |
£1,696,956.00 |
£1,377,824.00 |
£1,934,587.00 |
| Creditors within 1 year |
£456,354.00 |
£2,535,169.00 |
£3,842,678.00 |
£2,289,393.00 |
£2,585,554.00 |
| Long term creditors or provisions |
£1,481,047.00 |
£1,068,235.00 |
£240,894.00 |
£1,094,964.00 |
£920,038.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£928,197.00 |
£5,886,782.00 |
£4,659,359.00 |
£4,871,111.00 |
£5,246,243.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,018.00 |
£24,118.00 |
£40,668.00 |
£60,883.00 |
£134,193.00 |
| Unrestricted funds |
£902,179.00 |
£5,862,664.00 |
£4,618,691.00 |
£4,810,228.00 |
£5,112,050.00 |
| Total funds |
£928,197.00 |
£5,886,782.00 |
£4,659,359.00 |
£4,871,111.00 |
£5,246,243.00 |
| Employees |
150 |
126 |
120 |
111 |
105 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |