| 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 |
£3,324,000.00 |
£5,860,000.00 |
£4,862,000.00 |
£6,448,000.00 |
£6,165,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£23,677,000.00 |
£33,550,000.00 |
£34,429,000.00 |
£45,300,000.00 |
£46,530,000.00 |
| Investment income |
£508,000.00 |
£455,000.00 |
£405,000.00 |
£190,000.00 |
£210,000.00 |
| Other income |
£2,011,000.00 |
£2,335,000.00 |
£509,000.00 |
£587,000.00 |
£619,000.00 |
| Total income |
£29,520,000.00 |
£42,200,000.00 |
£40,205,000.00 |
£52,525,000.00 |
£53,524,000.00 |
| Investment gains |
£426,000.00 |
£-1,093,000.00 |
£-374,000.00 |
£374,000.00 |
£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 |
£0.00 |
£0.00 |
£51,000.00 |
£83,000.00 |
£67,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£16,000.00 |
£22,000.00 |
£31,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£29,027,000.00 |
£40,577,000.00 |
£39,209,000.00 |
£50,976,000.00 |
£52,787,000.00 |
| Governance costs |
£51,000.00 |
£61,000.00 |
£70,000.00 |
£80,000.00 |
£85,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£29,078,000.00 |
£40,638,000.00 |
£39,346,000.00 |
£51,161,000.00 |
£52,970,000.00 |
| Support costs |
£0.00 |
£0.00 |
£1,671,000.00 |
£1,648,000.00 |
£3,085,000.00 |
| Depreciation |
£180,000.00 |
£500,000.00 |
£817,000.00 |
£892,000.00 |
£1,080,000.00 |
| Reserves |
£5,744,000.00 |
£7,651,000.00 |
£8,058,000.00 |
£9,900,000.00 |
£10,484,000.00 |
| Fixed assets at start of year |
£15,374,000.00 |
£23,733,000.00 |
£34,917,000.00 |
£37,966,000.00 |
£39,597,000.00 |
| Fixed assets at end of year |
£31,269,000.00 |
£28,342,000.00 |
£37,966,000.00 |
£39,597,000.00 |
£50,698,000.00 |
| Fixed investment assets at start of year |
£7,079,000.00 |
£0.00 |
£6,575,000.00 |
£5,899,000.00 |
£6,561,000.00 |
| Fixed investment assets at end of year |
£7,536,000.00 |
£0.00 |
£5,899,000.00 |
£6,561,000.00 |
£13,597,000.00 |
| Current investment assets |
£3,061,000.00 |
£10,043,000.00 |
£2,984,000.00 |
£4,688,000.00 |
£11,146,000.00 |
| Cash |
£10,625,000.00 |
£11,965,000.00 |
£20,770,000.00 |
£22,186,000.00 |
£10,831,000.00 |
| Total current assets |
£22,425,000.00 |
£27,300,000.00 |
£30,580,000.00 |
£33,607,000.00 |
£29,224,000.00 |
| Creditors within 1 year |
£20,453,000.00 |
£17,559,000.00 |
£29,145,000.00 |
£29,314,000.00 |
£28,842,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£33,241,000.00 |
£38,083,000.00 |
£39,401,000.00 |
£43,890,000.00 |
£51,080,000.00 |
| Endowment funds |
£7,536,000.00 |
£6,575,000.00 |
£5,899,000.00 |
£6,561,000.00 |
£13,597,000.00 |
| Restricted funds |
£19,301,000.00 |
£23,941,000.00 |
£25,444,000.00 |
£27,429,000.00 |
£26,999,000.00 |
| Unrestricted funds |
£6,404,000.00 |
£7,567,000.00 |
£8,058,000.00 |
£9,900,000.00 |
£10,484,000.00 |
| Total funds |
£33,241,000.00 |
£38,083,000.00 |
£39,401,000.00 |
£43,890,000.00 |
£51,080,000.00 |
| Employees |
222 |
261 |
274 |
298 |
317 |
| Volunteers |
0 |
|
|
0 |
|
| Consolidated accounts |
false |
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 |