| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£3,250.00 |
£0.00 |
£0.00 |
£500.00 |
£0.00 |
| Activities generating funds |
£211,786.00 |
£214,254.00 |
£191,943.00 |
£205,335.00 |
£202,022.00 |
| Income from charitable activities |
£8,200,791.00 |
£8,580,662.00 |
£8,536,676.00 |
£9,056,353.00 |
£9,488,274.00 |
| Investment income |
£1,589.00 |
£1,689.00 |
£1,645.00 |
£1,551.00 |
£2,946.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£15,802.00 |
£27,719.00 |
| Total income |
£8,417,416.00 |
£8,796,605.00 |
£8,730,264.00 |
£9,279,541.00 |
£9,720,961.00 |
| Investment gains |
£2,583.00 |
£-3,744.00 |
£-3,540.00 |
£3,134.00 |
£1,364.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£49,000.00 |
£-45.00 |
£-82,000.00 |
£34,000.00 |
£-18,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£107,963.00 |
£110,456.00 |
£108,721.00 |
£119,695.00 |
£126,194.00 |
| 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 |
£8,120,322.00 |
£8,568,259.00 |
£8,607,625.00 |
£8,573,959.00 |
£9,147,567.00 |
| Governance costs |
£16,296.00 |
£17,142.00 |
£55,200.00 |
£95,265.00 |
£97,857.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,244,581.00 |
£8,695,857.00 |
£8,771,545.00 |
£8,788,919.00 |
£9,371,618.00 |
| Support costs |
£577,496.00 |
£743,300.00 |
£838,407.00 |
£891,602.00 |
£762,454.00 |
| Depreciation |
£373,503.00 |
£341,480.00 |
£347,950.00 |
£359,336.00 |
£461,827.00 |
| Reserves |
£3,604,524.00 |
£3,756,710.00 |
£-38,850.00 |
£444,774.00 |
£539,446.00 |
| Fixed assets at start of year |
£6,447,791.00 |
£6,211,245.00 |
£6,409,019.00 |
£6,309,090.00 |
£6,610,003.00 |
| Fixed assets at end of year |
£6,211,245.00 |
£6,409,019.00 |
£6,309,090.00 |
£6,310,260.00 |
£6,611,769.00 |
| Fixed investment assets at start of year |
£46,211.00 |
£48,794.00 |
£45,050.00 |
£41,510.00 |
£46,010.00 |
| Fixed investment assets at end of year |
£48,794.00 |
£45,050.00 |
£41,510.00 |
£44,644.00 |
£46,008.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,468,050.00 |
£1,209,139.00 |
£1,015,373.00 |
£1,829,100.00 |
£2,175,750.00 |
| Total current assets |
£1,954,643.00 |
£1,741,279.00 |
£1,566,777.00 |
£2,358,239.00 |
£2,812,332.00 |
| Creditors within 1 year |
£1,851,083.00 |
£1,743,785.00 |
£1,800,224.00 |
£1,737,224.00 |
£2,169,566.00 |
| Long term creditors or provisions |
£2,553,049.00 |
£2,553,753.00 |
£2,267,704.00 |
£2,629,580.00 |
£2,602,133.00 |
| Pension assets |
£-12,000.00 |
£-51,000.00 |
£-133,000.00 |
£-99,000.00 |
£-117,000.00 |
| Total assets |
£3,749,756.00 |
£3,801,760.00 |
£3,674,939.00 |
£4,202,695.00 |
£4,535,402.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£145,232.00 |
£45,050.00 |
£41,510.00 |
£45,144.00 |
£46,458.00 |
| Unrestricted funds |
£3,604,524.00 |
£3,756,710.00 |
£3,633,429.00 |
£4,157,551.00 |
£4,488,944.00 |
| Total funds |
£3,749,756.00 |
£3,801,760.00 |
£3,674,939.00 |
£4,202,695.00 |
£4,535,402.00 |
| Employees |
158 |
162 |
165 |
166 |
166 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |