| 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 |
£3,085.00 |
£0.00 |
£38,238.00 |
£3,239.00 |
£0.00 |
| Activities generating funds |
£92,462.00 |
£92,579.00 |
£86,565.00 |
£122,092.00 |
£107,100.00 |
| Income from charitable activities |
£5,625,353.00 |
£6,120,347.00 |
£6,940,250.00 |
£6,591,255.00 |
£7,266,021.00 |
| Investment income |
£66,689.00 |
£58,269.00 |
£54,498.00 |
£37,982.00 |
£35,499.00 |
| Other income |
£87,958.00 |
£94,799.00 |
£816,144.00 |
£103,536.00 |
£53,699.00 |
| Total income |
£5,875,547.00 |
£6,365,994.00 |
£7,935,695.00 |
£6,858,104.00 |
£7,462,319.00 |
| Investment gains |
£57,895.00 |
£-206,790.00 |
£-113,628.00 |
£58,870.00 |
£135,275.00 |
| 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 |
£6,536,136.00 |
£6,463,471.00 |
£7,281,589.00 |
£6,621,721.00 |
£7,117,264.00 |
| Governance costs |
£22,170.00 |
£18,490.00 |
£19,108.00 |
£14,816.00 |
£11,344.00 |
| Other expenses |
£94,207.00 |
£48,535.00 |
£31,214.00 |
£10,977.00 |
£15,675.00 |
| Total expenses |
£6,652,513.00 |
£6,530,496.00 |
£7,331,911.00 |
£6,647,514.00 |
£7,144,283.00 |
| Support costs |
£643,980.00 |
£589,739.00 |
£705,761.00 |
£777,477.00 |
£812,313.00 |
| Depreciation |
£278,426.00 |
£266,710.00 |
£303,521.00 |
£299,931.00 |
£288,755.00 |
| Reserves |
£2,661,762.00 |
£2,290,470.00 |
£2,780,626.00 |
£3,050,086.00 |
£3,416,389.00 |
| Fixed assets at start of year |
£5,184,326.00 |
£5,067,439.00 |
£3,989,407.00 |
£4,473,311.00 |
£4,345,172.00 |
| Fixed assets at end of year |
£5,067,439.00 |
£4,576,397.00 |
£4,473,311.00 |
£4,345,172.00 |
£4,225,499.00 |
| Fixed investment assets at start of year |
£988,027.00 |
£895,927.00 |
£586,990.00 |
£473,094.00 |
£532,230.00 |
| Fixed investment assets at end of year |
£895,927.00 |
£886,990.00 |
£473,094.00 |
£532,230.00 |
£580,497.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£461.00 |
£738.00 |
£395.00 |
£263,316.00 |
£1,013,458.00 |
| Total current assets |
£352,177.00 |
£299,301.00 |
£378,866.00 |
£661,199.00 |
£1,647,676.00 |
| Creditors within 1 year |
£2,382,747.00 |
£2,351,397.00 |
£1,937,318.00 |
£1,955,572.00 |
£2,331,014.00 |
| Long term creditors or provisions |
£375,107.00 |
£233,831.00 |
£134,233.00 |
£713.00 |
£38,764.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,661,762.00 |
£2,290,470.00 |
£2,780,626.00 |
£3,050,086.00 |
£3,503,397.00 |
| Endowment funds |
£0.00 |
£0.00 |
£3,551.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£3,581.00 |
£0.00 |
£87,008.00 |
| Unrestricted funds |
£2,661,762.00 |
£2,290,470.00 |
£2,773,494.00 |
£3,050,086.00 |
£3,416,389.00 |
| Total funds |
£2,661,762.00 |
£2,290,470.00 |
£2,780,626.00 |
£3,050,086.00 |
£3,503,397.00 |
| Employees |
153 |
163 |
163 |
166 |
116 |
| Volunteers |
0 |
0 |
|
0 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |