| 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 |
£88,328.00 |
£4,883.00 |
£219,847.00 |
£103,500.00 |
£204,000.00 |
| Activities generating funds |
£16,150.00 |
£12,025.00 |
£6,750.00 |
£9,460.00 |
£13,000.00 |
| Income from charitable activities |
£4,315,369.00 |
£4,486,500.00 |
£4,259,005.00 |
£4,554,548.00 |
£4,634,000.00 |
| Investment income |
£96,718.00 |
£115,507.00 |
£61,346.00 |
£8,675.00 |
£19,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,516,565.00 |
£4,618,915.00 |
£4,546,948.00 |
£4,676,183.00 |
£4,870,000.00 |
| Investment gains |
£164,146.00 |
£-199,418.00 |
£-120,747.00 |
£273,586.00 |
£53,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£120,000.00 |
£-58,000.00 |
£-309,000.00 |
£-63,000.00 |
£232,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£6,632.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£18,000.00 |
£24,763.00 |
£40,660.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,166,308.00 |
£4,778,687.00 |
£4,675,678.00 |
£4,640,844.00 |
£4,829,000.00 |
| Governance costs |
£32,639.00 |
£29,113.00 |
£50,277.00 |
£48,802.00 |
£51,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,205,579.00 |
£4,807,800.00 |
£4,725,955.00 |
£4,689,646.00 |
£4,880,000.00 |
| Support costs |
£1,829,002.00 |
£2,304,890.00 |
£2,051,727.00 |
£2,035,689.00 |
£2,339,000.00 |
| Depreciation |
£130,372.00 |
£144,832.00 |
£175,905.00 |
£163,850.00 |
£166,000.00 |
| Reserves |
£1,950,170.00 |
£1,451,825.00 |
£649,361.00 |
£3,065,042.00 |
£1,324,000.00 |
| Fixed assets at start of year |
£2,378,056.00 |
£2,802,167.00 |
£2,663,386.00 |
£2,756,795.00 |
£2,909,000.00 |
| Fixed assets at end of year |
£2,802,167.00 |
£2,663,386.00 |
£2,756,795.00 |
£2,909,681.00 |
£7,123,000.00 |
| Fixed investment assets at start of year |
£1,426,874.00 |
£0.00 |
£1,391,602.00 |
£1,270,855.00 |
£1,465,000.00 |
| Fixed investment assets at end of year |
£1,591,020.00 |
£1,391,602.00 |
£1,270,855.00 |
£1,465,441.00 |
£1,396,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,263,291.00 |
£1,889,621.00 |
£1,692,826.00 |
£1,623,252.00 |
£1,161,000.00 |
| Total current assets |
£2,449,050.00 |
£2,296,017.00 |
£1,973,715.00 |
£1,911,173.00 |
£1,563,000.00 |
| Creditors within 1 year |
£557,327.00 |
£607,816.00 |
£645,677.00 |
£528,687.00 |
£1,159,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£381,444.00 |
£1,984,000.00 |
| Pension assets |
£-348,000.00 |
£-452,000.00 |
£-794,000.00 |
£-836,000.00 |
£-662,000.00 |
| Total assets |
£4,345,890.00 |
£3,899,587.00 |
£3,290,833.00 |
£3,074,723.00 |
£4,881,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£536,355.00 |
£495,971.00 |
£447,533.00 |
£9,681.00 |
£1,535,000.00 |
| Unrestricted funds |
£3,809,535.00 |
£3,403,616.00 |
£2,843,300.00 |
£3,065,042.00 |
£3,346,000.00 |
| Total funds |
£4,345,890.00 |
£3,899,587.00 |
£3,290,833.00 |
£3,074,723.00 |
£4,881,000.00 |
| Employees |
94 |
96 |
90 |
89 |
86 |
| Volunteers |
100 |
|
|
|
|
| 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 |