| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£635,966.00 |
£37,778.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£427,935.00 |
£1,001,225.00 |
£410,833.00 |
£383,112.00 |
£409,575.00 |
| Activities generating funds |
£76,634.00 |
£75,259.00 |
£42,320.00 |
£43,933.00 |
£56,226.00 |
| Income from charitable activities |
£458,511.00 |
£498,580.00 |
£621,836.00 |
£535,740.00 |
£546,896.00 |
| Investment income |
£7,620.00 |
£24,714.00 |
£19,548.00 |
£6,454.00 |
£7,701.00 |
| Other income |
£46,836.00 |
£90,828.00 |
£10,554.00 |
£104,341.00 |
£116,454.00 |
| Total income |
£1,017,536.00 |
£1,690,606.00 |
£1,105,091.00 |
£1,073,580.00 |
£1,136,852.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£2,900,862.00 |
£2,996,045.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£57,600.00 |
£62,892.00 |
£57,183.00 |
£63,677.00 |
£71,415.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£13,421.00 |
£17,533.00 |
£13,188.00 |
| 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 |
£815,484.00 |
£860,892.00 |
£975,307.00 |
£947,797.00 |
£959,215.00 |
| Governance costs |
£10,443.00 |
£11,906.00 |
£15,952.00 |
£13,174.00 |
£14,740.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£883,527.00 |
£935,690.00 |
£1,061,863.00 |
£1,042,181.00 |
£1,058,558.00 |
| Support costs |
£53,097.00 |
£82,233.00 |
£86,556.00 |
£129,420.00 |
£133,687.00 |
| Depreciation |
£31,229.00 |
£39,963.00 |
£42,126.00 |
£48,046.00 |
£50,151.00 |
| Reserves |
£117,138.00 |
£307,158.00 |
£1,010,887.00 |
£1,110,354.00 |
£1,204,413.00 |
| Fixed assets at start of year |
£2,451,197.00 |
£2,433,822.00 |
£2,495,619.00 |
£2,534,562.00 |
£258,051.00 |
| Fixed assets at end of year |
£2,433,822.00 |
£2,495,619.00 |
£2,534,562.00 |
£2,580,651.00 |
£2,550,602.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£368,955.00 |
£1,048,762.00 |
£1,111,592.00 |
£1,156,531.00 |
£1,292,494.00 |
| Total current assets |
£423,464.00 |
£1,132,860.00 |
£1,153,316.00 |
£1,271,285.00 |
£1,389,615.00 |
| Creditors within 1 year |
£121,298.00 |
£137,576.00 |
£148,746.00 |
£281,405.00 |
£291,392.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,735,988.00 |
£3,490,904.00 |
£3,539,132.00 |
£3,570,531.00 |
£3,648,825.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,468,850.00 |
£2,397,780.00 |
£2,378,245.00 |
£2,366,118.00 |
£2,334,473.00 |
| Unrestricted funds |
£267,138.00 |
£1,093,124.00 |
£1,160,887.00 |
£1,204,413.00 |
£1,314,352.00 |
| Total funds |
£2,735,988.00 |
£3,490,904.00 |
£3,539,132.00 |
£3,570,531.00 |
£3,648,825.00 |
| Employees |
33 |
33 |
52 |
53 |
54 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |