| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£7,800.00 |
£164,474.00 |
£89,618.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,124,522.00 |
£4,400,974.00 |
£4,582,149.00 |
£4,641,014.00 |
£4,830,216.00 |
| Investment income |
£101,069.00 |
£0.00 |
£0.00 |
£12,724.00 |
£12,314.00 |
| Other income |
£10,302.00 |
£9,511.00 |
£6,435.00 |
£3,664.00 |
£5,314.00 |
| Total income |
£4,243,693.00 |
£4,574,959.00 |
£4,678,202.00 |
£4,657,402.00 |
£4,847,844.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£44,097.00 |
£50,149.00 |
£66,166.00 |
£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 |
£3,484,246.00 |
£4,038,239.00 |
£4,551,478.00 |
£4,410,684.00 |
£4,522,522.00 |
| Governance costs |
£10,144.00 |
£10,826.00 |
£12,811.00 |
£15,167.00 |
£15,793.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£65,854.00 |
£68,271.00 |
| Total expenses |
£3,538,487.00 |
£4,099,214.00 |
£4,630,455.00 |
£4,491,705.00 |
£4,606,586.00 |
| Support costs |
£257,760.00 |
£294,530.00 |
£309,579.00 |
£319,577.00 |
£347,709.00 |
| Depreciation |
£37,884.00 |
£44,054.00 |
£44,536.00 |
£96,745.00 |
£96,499.00 |
| Reserves |
£3,715,774.00 |
£4,191,518.00 |
£4,239,265.00 |
£3,074,562.00 |
£3,314,604.00 |
| Fixed assets at start of year |
£3,239,556.00 |
£3,818,054.00 |
£4,324,668.00 |
£4,069,146.00 |
£4,070,556.00 |
| Fixed assets at end of year |
£3,818,053.00 |
£4,324,668.00 |
£4,069,146.00 |
£4,512,859.00 |
£4,411,356.00 |
| Fixed investment assets at start of year |
£1,762,826.00 |
£2,362,826.00 |
£2,762,826.00 |
£946,314.00 |
£0.00 |
| Fixed investment assets at end of year |
£2,362,826.00 |
£2,762,826.00 |
£946,314.00 |
£442,302.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£182,909.00 |
£258,723.00 |
£770,180.00 |
£451,282.00 |
£786,613.00 |
| Total current assets |
£277,254.00 |
£375,276.00 |
£899,100.00 |
£559,605.00 |
£911,473.00 |
| Creditors within 1 year |
£268,233.00 |
£390,226.00 |
£595,397.00 |
£538,352.00 |
£546,397.00 |
| Long term creditors or provisions |
£111,300.00 |
£118,200.00 |
£133,584.00 |
£129,150.00 |
£130,210.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,715,774.00 |
£4,191,518.00 |
£4,239,265.00 |
£4,404,962.00 |
£4,646,222.00 |
| Endowment funds |
£1,330,400.00 |
£1,330,400.00 |
£1,330,400.00 |
£1,330,400.00 |
£1,330,400.00 |
| Restricted funds |
£3,849.00 |
£2,887.00 |
£2,165.00 |
£1,624.00 |
£1,218.00 |
| Unrestricted funds |
£2,381,525.00 |
£2,858,231.00 |
£2,906,700.00 |
£3,072,938.00 |
£3,314,604.00 |
| Total funds |
£3,715,774.00 |
£4,191,518.00 |
£4,239,265.00 |
£4,404,962.00 |
£4,646,222.00 |
| Employees |
118 |
124 |
125 |
93 |
102 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |