| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£390,000.00 |
£253,000.00 |
£217,000.00 |
£147,000.00 |
£260,000.00 |
| Activities generating funds |
£0.00 |
£28,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,876,000.00 |
£6,801,000.00 |
£8,940,000.00 |
£9,436,000.00 |
£9,705,000.00 |
| Investment income |
£0.00 |
£5,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£955,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,266,000.00 |
£8,042,000.00 |
£9,158,000.00 |
£9,583,000.00 |
£9,965,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£275,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£91,000.00 |
£54,000.00 |
£64,000.00 |
£55,000.00 |
£62,000.00 |
| 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 |
£4,854,000.00 |
£6,434,000.00 |
£8,578,000.00 |
£9,098,000.00 |
£9,344,000.00 |
| Governance costs |
£7,000.00 |
£10,000.00 |
£7,000.00 |
£7,000.00 |
£7,000.00 |
| Other expenses |
£322,000.00 |
£307,000.00 |
£228,000.00 |
£208,000.00 |
£179,000.00 |
| Total expenses |
£5,274,000.00 |
£6,805,000.00 |
£8,877,000.00 |
£9,368,000.00 |
£9,592,000.00 |
| Support costs |
£300,000.00 |
£64,000.00 |
£236,000.00 |
£567,758.00 |
£631,305.00 |
| Depreciation |
£287,000.00 |
£295,000.00 |
£310,000.00 |
£318,000.00 |
£325,000.00 |
| Reserves |
£-5,253,000.00 |
£4,871,000.00 |
£238,000.00 |
£5,527,000.00 |
£6,197,000.00 |
| Fixed assets at start of year |
£9,122,000.00 |
£8,986,000.00 |
£9,112,000.00 |
£9,538,000.00 |
£9,538,000.00 |
| Fixed assets at end of year |
£8,986,000.00 |
£9,112,000.00 |
£9,538,000.00 |
£9,538,000.00 |
£9,527,000.00 |
| 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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£63,000.00 |
£269,000.00 |
£621,000.00 |
£1,314,000.00 |
£1,724,000.00 |
| Total current assets |
£428,000.00 |
£1,254,000.00 |
£1,368,000.00 |
£2,223,000.00 |
£2,568,000.00 |
| Creditors within 1 year |
£1,156,000.00 |
£965,000.00 |
£1,323,000.00 |
£2,086,000.00 |
£2,141,000.00 |
| Long term creditors or provisions |
£4,396,000.00 |
£4,302,000.00 |
£4,203,000.00 |
£4,080,000.00 |
£3,625,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,862,000.00 |
£5,099,000.00 |
£5,380,000.00 |
£5,595,000.00 |
£6,329,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£129,000.00 |
£228,000.00 |
£143,000.00 |
£68,000.00 |
£132,000.00 |
| Unrestricted funds |
£3,733,000.00 |
£4,871,000.00 |
£5,237,000.00 |
£5,527,000.00 |
£6,197,000.00 |
| Total funds |
£3,862,000.00 |
£5,099,000.00 |
£5,380,000.00 |
£5,595,000.00 |
£6,329,000.00 |
| Employees |
170 |
216 |
275 |
303 |
304 |
| Volunteers |
2 |
4 |
|
|
|
| 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 |