| 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 |
£167,827.00 |
£2,500.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£717,030.00 |
£571,822.00 |
£711,421.00 |
£455,713.00 |
£630,635.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,762,657.00 |
£6,188,577.00 |
£6,601,402.00 |
£6,569,222.00 |
£6,402,486.00 |
| Investment income |
£63,594.00 |
£95,191.00 |
£57,167.00 |
£19,787.00 |
£16,953.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,543,281.00 |
£6,855,590.00 |
£7,369,990.00 |
£7,044,722.00 |
£7,050,074.00 |
| Investment gains |
£25,812.00 |
£-103,881.00 |
£-19,425.00 |
£25,864.00 |
£-14,024.00 |
| 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 |
£121,704.00 |
£110,439.00 |
£84,930.00 |
£96,576.00 |
£105,883.00 |
| 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 |
£5,673,455.00 |
£5,937,534.00 |
£6,319,176.00 |
£6,558,830.00 |
£6,476,234.00 |
| Governance costs |
£107,371.00 |
£107,402.00 |
£119,584.00 |
£131,912.00 |
£139,380.00 |
| Other expenses |
£287,380.00 |
£325,445.00 |
£394,497.00 |
£326,417.00 |
£319,928.00 |
| Total expenses |
£6,189,910.00 |
£6,480,820.00 |
£6,918,187.00 |
£7,113,735.00 |
£7,041,425.00 |
| Support costs |
£148,428.00 |
£377,503.00 |
£335,380.00 |
£373,772.00 |
£378,877.00 |
| Depreciation |
£279,747.00 |
£257,950.00 |
£266,758.00 |
£248,454.00 |
£227,675.00 |
| Reserves |
£5,735,224.00 |
£728,655.00 |
£979,972.00 |
£897,930.00 |
£800,017.00 |
| Fixed assets at start of year |
£4,082,063.00 |
£4,449,543.00 |
£4,275,788.00 |
£4,111,744.00 |
£4,024,458.00 |
| Fixed assets at end of year |
£4,449,543.00 |
£4,275,788.00 |
£4,111,744.00 |
£4,024,458.00 |
£3,988,041.00 |
| Fixed investment assets at start of year |
£202,908.00 |
£228,720.00 |
£124,839.00 |
£104,071.00 |
£129,794.00 |
| Fixed investment assets at end of year |
£228,720.00 |
£124,839.00 |
£104,071.00 |
£129,794.00 |
£116,770.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,991,575.00 |
£2,217,278.00 |
£2,613,618.00 |
£2,482,605.00 |
£2,504,041.00 |
| Total current assets |
£2,342,506.00 |
£2,679,222.00 |
£3,224,046.00 |
£3,194,820.00 |
£3,185,394.00 |
| Creditors within 1 year |
£545,411.00 |
£467,044.00 |
£454,987.00 |
£417,717.00 |
£411,231.00 |
| Long term creditors or provisions |
£511,414.00 |
£481,853.00 |
£443,655.00 |
£407,562.00 |
£373,580.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,735,224.00 |
£6,006,113.00 |
£6,437,148.00 |
£6,393,999.00 |
£6,388,624.00 |
| Endowment funds |
£223,000.00 |
£122,487.00 |
£100,724.00 |
£120,961.00 |
£101,298.00 |
| Restricted funds |
£618,004.00 |
£770,489.00 |
£787,940.00 |
£852,337.00 |
£1,019,366.00 |
| Unrestricted funds |
£4,894,220.00 |
£5,113,137.00 |
£5,548,484.00 |
£5,420,701.00 |
£5,267,960.00 |
| Total funds |
£5,735,224.00 |
£6,006,113.00 |
£6,437,148.00 |
£6,393,999.00 |
£6,388,624.00 |
| Employees |
284 |
286 |
299 |
303 |
302 |
| Volunteers |
200 |
201 |
|
136 |
126 |
| 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 |