| 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 |
£296,427.00 |
£284,615.00 |
£262,673.00 |
£575,668.00 |
£685,000.00 |
| Activities generating funds |
£316,187.00 |
£343,589.00 |
£268,892.00 |
£262,451.00 |
£242,000.00 |
| Income from charitable activities |
£17,791,543.00 |
£18,831,331.00 |
£20,286,242.00 |
£20,720,297.00 |
£22,466,000.00 |
| Investment income |
£72,907.00 |
£27,617.00 |
£20,050.00 |
£64,945.00 |
£92,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£18,477,064.00 |
£19,487,152.00 |
£20,837,857.00 |
£21,623,361.00 |
£23,485,000.00 |
| Investment gains |
£-531.00 |
£938.00 |
£-129.00 |
£-71.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£103,000.00 |
£-49,000.00 |
£-8,000.00 |
£-89,326.00 |
£-44,000.00 |
| Voluntary income costs |
£141,636.00 |
£192,590.00 |
£361,035.00 |
£276,434.00 |
£262,000.00 |
| 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 |
£17,580,409.00 |
£18,289,822.00 |
£19,372,718.00 |
£19,925,121.00 |
£20,695,000.00 |
| Governance costs |
£84,610.00 |
£97,561.00 |
£124,163.00 |
£96,989.00 |
£101,000.00 |
| Other expenses |
£0.00 |
£473,300.00 |
£347,079.00 |
£0.00 |
£0.00 |
| Total expenses |
£17,806,655.00 |
£19,053,273.00 |
£20,204,995.00 |
£20,298,544.00 |
£21,058,000.00 |
| Support costs |
£1,220,127.00 |
£1,369,999.00 |
£1,652,771.00 |
£1,736,085.00 |
£1,905,000.00 |
| Depreciation |
£960,145.00 |
£1,093,013.00 |
£1,088,883.00 |
£1,190,653.00 |
£1,316,000.00 |
| Reserves |
£0.00 |
£-13,390,000.00 |
£-12,960,000.00 |
£-12,960,000.00 |
£0.00 |
| Fixed assets at start of year |
£23,195,969.00 |
£28,548,097.00 |
£29,998,373.00 |
£29,887,351.00 |
£30,388,000.00 |
| Fixed assets at end of year |
£28,548,097.00 |
£29,998,373.00 |
£29,887,351.00 |
£30,387,864.00 |
£31,972,000.00 |
| Fixed investment assets at start of year |
£44,257.00 |
£3,431,878.00 |
£44,664.00 |
£303.00 |
£0.00 |
| Fixed investment assets at end of year |
£3,431,878.00 |
£44,664.00 |
£303.00 |
£232.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,681,891.00 |
£2,816,121.00 |
£4,133,409.00 |
£5,789,271.00 |
£6,261,000.00 |
| Total current assets |
£2,566,864.00 |
£4,246,513.00 |
£5,443,327.00 |
£7,426,265.00 |
£7,699,000.00 |
| Creditors within 1 year |
£3,654,060.00 |
£4,400,898.00 |
£5,026,157.00 |
£5,102,156.00 |
£5,479,000.00 |
| Long term creditors or provisions |
£8,558,026.00 |
£10,506,296.00 |
£10,334,096.00 |
£10,512,035.00 |
£9,591,000.00 |
| Pension assets |
£-1,087,000.00 |
£-1,136,000.00 |
£-1,144,000.00 |
£-1,203,000.00 |
£-1,221,000.00 |
| Total assets |
£17,815,875.00 |
£18,201,692.00 |
£18,826,425.00 |
£20,996,938.00 |
£23,380,000.00 |
| Endowment funds |
£10,701.00 |
£11,030.00 |
£11,129.00 |
£10,943.00 |
£11,000.00 |
| Restricted funds |
£376,337.00 |
£513,713.00 |
£587,027.00 |
£1,128,550.00 |
£1,653,000.00 |
| Unrestricted funds |
£17,428,837.00 |
£17,676,949.00 |
£18,228,269.00 |
£19,857,445.00 |
£21,716,000.00 |
| Total funds |
£17,815,875.00 |
£18,201,692.00 |
£18,826,425.00 |
£20,996,938.00 |
£23,380,000.00 |
| Employees |
244 |
248 |
256 |
264 |
271 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |