| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£83,404.00 |
£0.00 |
| Income from charitable activities |
£8,166,133.00 |
£8,965,366.00 |
£9,907,967.00 |
£10,254,602.00 |
£10,902,001.00 |
| Investment income |
£28,181.00 |
£48,160.00 |
£11,301.00 |
£6,018.00 |
£0.00 |
| Other income |
£9,240.00 |
£27,087.00 |
£11,437.00 |
£0.00 |
£105,362.00 |
| Total income |
£8,203,554.00 |
£9,040,613.00 |
£9,930,705.00 |
£10,344,024.00 |
£11,007,363.00 |
| Investment gains |
£7,888.00 |
£-5,523.00 |
£-3,531.00 |
£-816.00 |
£-1,160.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£37,346.00 |
£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 |
£7,907,324.00 |
£8,487,985.00 |
£9,408,400.00 |
£9,661,694.00 |
£10,019,465.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£117,928.00 |
£125,566.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,907,324.00 |
£8,487,985.00 |
£9,408,400.00 |
£9,816,968.00 |
£10,145,031.00 |
| Support costs |
£302,554.00 |
£300,342.00 |
£328,189.00 |
£404,835.00 |
£394,479.00 |
| Depreciation |
£352,136.00 |
£398,360.00 |
£434,978.00 |
£487,622.00 |
£580,593.00 |
| Reserves |
£27,264.00 |
£52,938.00 |
£82,992.00 |
£6,104,406.00 |
£6,973,686.00 |
| Fixed assets at start of year |
£7,479,766.00 |
£8,208,606.00 |
£8,937,553.00 |
£8,786,726.00 |
£9,487,602.00 |
| Fixed assets at end of year |
£8,208,606.00 |
£8,937,553.00 |
£9,385,779.00 |
£9,315,305.00 |
£12,282,088.00 |
| Fixed investment assets at start of year |
£222,655.00 |
£22,115.00 |
£16,592.00 |
£12,244.00 |
£12,243.00 |
| Fixed investment assets at end of year |
£22,115.00 |
£16,592.00 |
£13,060.00 |
£12,243.00 |
£11,083.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£529,178.00 |
£869,474.00 |
£146,176.00 |
£648,778.00 |
£65,464.00 |
| Total current assets |
£792,009.00 |
£1,175,769.00 |
£401,853.00 |
£1,067,837.00 |
£785,278.00 |
| Creditors within 1 year |
£2,194,376.00 |
£2,859,081.00 |
£2,022,341.00 |
£2,121,777.00 |
£2,611,609.00 |
| Long term creditors or provisions |
£2,101,370.00 |
£1,996,743.00 |
£1,985,489.00 |
£1,955,324.00 |
£3,183,484.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,704,869.00 |
£5,257,498.00 |
£5,779,802.00 |
£6,306,041.00 |
£7,272,273.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,888.00 |
£34,975.00 |
£32,810.00 |
£201,635.00 |
£298,587.00 |
| Unrestricted funds |
£4,667,981.00 |
£5,222,523.00 |
£5,746,992.00 |
£6,104,406.00 |
£6,973,686.00 |
| Total funds |
£4,704,869.00 |
£5,257,498.00 |
£5,779,802.00 |
£6,306,041.00 |
£7,272,273.00 |
| Employees |
137 |
140 |
145 |
154 |
154 |
| Volunteers |
|
|
|
|
|
| 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 |