| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£191,383.00 |
£0.00 |
£70,883.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£383,073.00 |
£454,478.00 |
£775,100.00 |
£767,715.00 |
£377,672.00 |
| Activities generating funds |
£248,145.00 |
£340,764.00 |
£315,959.00 |
£315,881.00 |
£408,836.00 |
| Income from charitable activities |
£5,414,366.00 |
£6,699,504.00 |
£7,456,267.00 |
£7,716,985.00 |
£8,175,921.00 |
| Investment income |
£51,191.00 |
£64,943.00 |
£66,332.00 |
£57,806.00 |
£59,009.00 |
| Other income |
£262,717.00 |
£3,895.00 |
£6,143.00 |
£67,661.00 |
£3,213.00 |
| Total income |
£6,359,492.00 |
£7,563,584.00 |
£8,619,801.00 |
£8,926,048.00 |
£9,024,651.00 |
| Investment gains |
£428,917.00 |
£194,730.00 |
£19,360.00 |
£196,894.00 |
£148,022.00 |
| 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 |
£22.00 |
£92,096.00 |
£137,220.00 |
£148,668.00 |
£138,068.00 |
| Fundraising trading costs |
£192,453.00 |
£215,948.00 |
£207,721.00 |
£210,819.00 |
£218,791.00 |
| 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 |
£6,749,374.00 |
£6,912,403.00 |
£7,180,883.00 |
£7,512,536.00 |
£7,418,206.00 |
| Governance costs |
£38,009.00 |
£42,172.00 |
£36,362.00 |
£40,565.00 |
£41,998.00 |
| Other expenses |
£125,045.00 |
£283,827.00 |
£231,517.00 |
£169,795.00 |
£135,985.00 |
| Total expenses |
£7,104,903.00 |
£7,546,446.00 |
£7,793,703.00 |
£8,082,383.00 |
£7,953,048.00 |
| Support costs |
£675,150.00 |
£610,183.00 |
£629,193.00 |
£630,769.00 |
£669,830.00 |
| Depreciation |
£256,435.00 |
£352,674.00 |
£341,301.00 |
£361,106.00 |
£356,597.00 |
| Reserves |
£1,229,765.00 |
£-591,018.00 |
£-408,194.00 |
£905,269.00 |
£1,869,171.00 |
| Fixed assets at start of year |
£8,442,528.00 |
£12,120,817.00 |
£12,483,253.00 |
£13,174,535.00 |
£13,170,360.00 |
| Fixed assets at end of year |
£12,120,817.00 |
£12,483,251.00 |
£13,174,537.00 |
£13,170,360.00 |
£13,366,416.00 |
| Fixed investment assets at start of year |
£1,334,685.00 |
£1,763,602.00 |
£1,973,677.00 |
£1,993,037.00 |
£2,189,931.00 |
| Fixed investment assets at end of year |
£1,763,602.00 |
£1,973,677.00 |
£1,993,083.00 |
£2,189,931.00 |
£2,337,953.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£749,609.00 |
£1,607,801.00 |
£2,163,653.00 |
£3,650,645.00 |
£4,287,667.00 |
| Total current assets |
£1,547,307.00 |
£2,395,265.00 |
£3,192,083.00 |
£4,470,604.00 |
£5,134,576.00 |
| Creditors within 1 year |
£2,396,914.00 |
£2,405,127.00 |
£2,651,994.00 |
£3,059,069.00 |
£2,935,164.00 |
| Long term creditors or provisions |
£3,214,264.00 |
£4,204,575.00 |
£4,600,354.00 |
£4,427,064.00 |
£4,191,372.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,056,946.00 |
£8,268,814.00 |
£9,114,272.00 |
£10,154,831.00 |
£11,374,456.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,475,597.00 |
£1,645,165.00 |
£2,156,422.00 |
£2,671,582.00 |
£2,746,873.00 |
| Unrestricted funds |
£6,581,349.00 |
£6,623,649.00 |
£6,957,850.00 |
£7,483,249.00 |
£8,627,583.00 |
| Total funds |
£8,056,946.00 |
£8,268,814.00 |
£9,114,272.00 |
£10,154,831.00 |
£11,374,456.00 |
| Employees |
153 |
159 |
163 |
159 |
158 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
false |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |