| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£3,000.00 |
£20,000.00 |
£0.00 |
£11,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£158,441.00 |
£55,741.00 |
£178,169.00 |
£82,962.00 |
£74,145.00 |
| Activities generating funds |
£283,843.00 |
£285,044.00 |
£300,297.00 |
£334,900.00 |
£399,161.00 |
| Income from charitable activities |
£11,216,497.00 |
£12,561,617.00 |
£13,626,241.00 |
£14,018,710.00 |
£14,872,697.00 |
| Investment income |
£77,749.00 |
£76,829.00 |
£26,769.00 |
£8,179.00 |
£9,263.00 |
| Other income |
£19,364.00 |
£8,631.00 |
£9,195.00 |
£24,403.00 |
£17,533.00 |
| Total income |
£11,755,894.00 |
£12,987,862.00 |
£14,140,671.00 |
£14,469,154.00 |
£15,372,799.00 |
| Investment gains |
£15,389.00 |
£-58,571.00 |
£-16,162.00 |
£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 |
£74,438.00 |
£157,236.00 |
£105,940.00 |
£52,890.00 |
£45,738.00 |
| Fundraising trading costs |
£186,841.00 |
£197,871.00 |
£244,082.00 |
£255,016.00 |
£208,077.00 |
| 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 |
£11,078,343.00 |
£11,611,668.00 |
£12,716,157.00 |
£13,238,879.00 |
£13,833,920.00 |
| Governance costs |
£67,644.00 |
£86,037.00 |
£16,848.00 |
£21,367.00 |
£19,402.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£101,338.00 |
| Total expenses |
£11,407,266.00 |
£12,052,812.00 |
£13,083,027.00 |
£13,568,152.00 |
£14,208,475.00 |
| Support costs |
£1,069,960.00 |
£1,102,987.00 |
£1,331,058.00 |
£1,398,519.00 |
£1,485,401.00 |
| Depreciation |
£491,208.00 |
£598,734.00 |
£626,425.00 |
£793,079.00 |
£816,339.00 |
| Reserves |
£-1,463,916.00 |
£-1,204,541.00 |
£-4,018,463.00 |
£-2,570,709.00 |
£-1,913,553.00 |
| Fixed assets at start of year |
£10,519,666.00 |
£10,463,615.00 |
£11,030,877.00 |
£14,842,694.00 |
£13,774,358.00 |
| Fixed assets at end of year |
£10,463,615.00 |
£11,030,877.00 |
£14,842,694.00 |
£14,132,801.00 |
£14,292,312.00 |
| Fixed investment assets at start of year |
£597,988.00 |
£0.00 |
£554,625.00 |
£538,643.00 |
£0.00 |
| Fixed investment assets at end of year |
£613,377.00 |
£554,625.00 |
£538,463.00 |
£358,443.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£308,931.00 |
£228,888.00 |
£155,430.00 |
£845,613.00 |
£889,762.00 |
| Total current assets |
£712,353.00 |
£651,043.00 |
£709,222.00 |
£1,522,068.00 |
£1,522,746.00 |
| Creditors within 1 year |
£2,585,056.00 |
£2,209,455.00 |
£3,156,729.00 |
£2,396,923.00 |
£2,985,385.00 |
| Long term creditors or provisions |
£133,959.00 |
£139,212.00 |
£2,020,451.00 |
£1,982,204.00 |
£389,606.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,456,953.00 |
£9,333,253.00 |
£10,374,736.00 |
£11,275,742.00 |
£12,440,067.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£69,487.00 |
£60,397.00 |
£87,822.00 |
£70,943.00 |
£60,157.00 |
| Unrestricted funds |
£8,387,466.00 |
£9,272,856.00 |
£10,286,914.00 |
£11,204,799.00 |
£12,379,910.00 |
| Total funds |
£8,456,953.00 |
£9,333,253.00 |
£10,374,736.00 |
£11,275,742.00 |
£12,440,067.00 |
| Employees |
232 |
218 |
251 |
245 |
266 |
| Volunteers |
|
|
|
3 |
13 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |