| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£140,424.00 |
£8,864.00 |
£12,535.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£296,759.00 |
£87,480.00 |
£48,551.00 |
£42,956.00 |
£12,194.00 |
| Activities generating funds |
£393,120.00 |
£394,132.00 |
£460,274.00 |
£504,432.00 |
£509,751.00 |
| Income from charitable activities |
£12,995,250.00 |
£13,946,702.00 |
£14,300,135.00 |
£14,409,694.00 |
£15,132,711.00 |
| Investment income |
£135,538.00 |
£162,963.00 |
£134,475.00 |
£107,629.00 |
£110,422.00 |
| Other income |
£126,219.00 |
£80,342.00 |
£51,755.00 |
£315,175.00 |
£10,435.00 |
| Total income |
£13,946,886.00 |
£14,671,619.00 |
£14,995,190.00 |
£15,379,886.00 |
£15,775,513.00 |
| Investment gains |
£41,192.00 |
£-112,471.00 |
£-92,179.00 |
£94,152.00 |
£-9,416.00 |
| 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 |
£6,893.00 |
£2.00 |
£23,508.00 |
£0.00 |
£5,328.00 |
| Fundraising trading costs |
£366,511.00 |
£365,345.00 |
£438,328.00 |
£488,755.00 |
£503,356.00 |
| Investment management costs |
£0.00 |
£924.00 |
£759.00 |
£0.00 |
£64,642.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£12,872,756.00 |
£13,495,006.00 |
£13,883,134.00 |
£13,109,759.00 |
£13,942,805.00 |
| Governance costs |
£29,568.00 |
£30,629.00 |
£35,702.00 |
£18,953.00 |
£23,066.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,275,728.00 |
£13,891,906.00 |
£14,381,431.00 |
£13,617,467.00 |
£14,539,197.00 |
| Support costs |
£2,912,450.00 |
£3,241,212.00 |
£3,129,633.00 |
£2,833,495.00 |
£3,109,643.00 |
| Depreciation |
£631,960.00 |
£647,691.00 |
£638,216.00 |
£624,107.00 |
£688,001.00 |
| Reserves |
£-5,772,339.00 |
£-5,222,422.00 |
£-4,906,320.00 |
£-3,469,157.00 |
£-2,693,528.00 |
| Fixed assets at start of year |
£19,189,274.00 |
£19,409,588.00 |
£19,463,425.00 |
£19,623,171.00 |
£20,145,432.00 |
| Fixed assets at end of year |
£19,409,588.00 |
£19,463,425.00 |
£19,623,171.00 |
£20,145,432.00 |
£20,577,415.00 |
| Fixed investment assets at start of year |
£1,624,202.00 |
£1,805,829.00 |
£1,701,326.00 |
£1,613,376.00 |
£1,706,512.00 |
| Fixed investment assets at end of year |
£1,805,829.00 |
£1,701,326.00 |
£1,613,376.00 |
£1,706,512.00 |
£1,685,045.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£16,413.00 |
£330,844.00 |
£133,665.00 |
£497,880.00 |
£1,200,424.00 |
| Total current assets |
£532,297.00 |
£733,739.00 |
£474,500.00 |
£817,436.00 |
£1,922,491.00 |
| Creditors within 1 year |
£4,257,804.00 |
£4,351,074.00 |
£4,264,628.00 |
£3,933,922.00 |
£4,597,631.00 |
| Long term creditors or provisions |
£2,720,213.00 |
£2,214,980.00 |
£1,680,353.00 |
£1,019,685.00 |
£666,114.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,963,868.00 |
£13,631,110.00 |
£14,152,690.00 |
£16,009,261.00 |
£17,236,161.00 |
| Endowment funds |
£845,701.00 |
£826,050.00 |
£806,399.00 |
£786,748.00 |
£767,097.00 |
| Restricted funds |
£1,092,297.00 |
£1,051,433.00 |
£1,001,665.00 |
£970,616.00 |
£966,363.00 |
| Unrestricted funds |
£11,025,870.00 |
£11,753,627.00 |
£12,344,626.00 |
£14,251,897.00 |
£15,502,701.00 |
| Total funds |
£12,963,868.00 |
£13,631,110.00 |
£14,152,690.00 |
£16,009,261.00 |
£17,236,161.00 |
| Employees |
258 |
273 |
275 |
284 |
289 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |