| 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 |
£22,007.00 |
£48,435.00 |
£30,888.00 |
£52,021.00 |
£36,649.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,131,952.00 |
£12,434,740.00 |
£13,009,083.00 |
£15,678,976.00 |
£16,365,490.00 |
| Investment income |
£37,344.00 |
£19,626.00 |
£9,361.00 |
£486.00 |
£320.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,191,303.00 |
£12,502,801.00 |
£13,049,332.00 |
£15,731,483.00 |
£16,402,459.00 |
| Investment gains |
£-44,700.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£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 |
£8,463,624.00 |
£12,063,725.00 |
£12,905,281.00 |
£15,702,113.00 |
£16,336,760.00 |
| Governance costs |
£38,468.00 |
£44,070.00 |
£43,474.00 |
£42,932.00 |
£47,198.00 |
| Other expenses |
£56,545.00 |
£73,249.00 |
£52,423.00 |
£75,673.00 |
£75,538.00 |
| Total expenses |
£8,558,637.00 |
£12,181,044.00 |
£13,001,178.00 |
£15,820,718.00 |
£16,459,496.00 |
| Support costs |
£704,709.00 |
£1,216,754.00 |
£1,355,713.00 |
£1,497,520.00 |
£1,643,261.00 |
| Depreciation |
£422,199.00 |
£530,864.00 |
£543,584.00 |
£784,621.00 |
£812,367.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£7,495,363.00 |
£8,938,375.00 |
£10,077,919.00 |
£11,455,774.00 |
£17,346,549.00 |
| Fixed assets at end of year |
£8,938,375.00 |
£10,077,919.00 |
£11,455,774.00 |
£17,346,549.00 |
£16,820,243.00 |
| Fixed investment assets at start of year |
£118,479.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£73,779.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£23,736.00 |
£30,804.00 |
£9,598.00 |
£34,400.00 |
£98,470.00 |
| Total current assets |
£242,736.00 |
£404,110.00 |
£383,677.00 |
£835,731.00 |
£796,085.00 |
| Creditors within 1 year |
£2,316,365.00 |
£2,687,265.00 |
£3,525,550.00 |
£5,615,304.00 |
£4,759,013.00 |
| Long term creditors or provisions |
£607,286.00 |
£743,007.00 |
£951,498.00 |
£714,902.00 |
£1,062,278.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,257,460.00 |
£7,051,757.00 |
£7,362,403.00 |
£11,852,074.00 |
£11,795,037.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,704.00 |
£4,139.00 |
£0.00 |
£8,725.00 |
£10,443.00 |
| Unrestricted funds |
£6,254,756.00 |
£7,047,618.00 |
£7,362,403.00 |
£11,843,349.00 |
£11,784,594.00 |
| Total funds |
£6,257,460.00 |
£7,051,757.00 |
£7,362,403.00 |
£11,852,074.00 |
£11,795,037.00 |
| Employees |
230 |
417 |
433 |
471 |
462 |
| Volunteers |
3 |
|
|
|
|
| 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 |