| 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 |
£135,897.00 |
£67,500.00 |
£75,399.00 |
| Voluntary income |
£432,614.00 |
£226,548.00 |
£496,309.00 |
£421,712.00 |
£470,253.00 |
| Activities generating funds |
£274,843.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£10,004,438.00 |
£10,954,453.00 |
£11,604,148.00 |
£12,041,166.00 |
£12,631,162.00 |
| Investment income |
£45,518.00 |
£68,358.00 |
£48,582.00 |
£14,643.00 |
£25,453.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£8,250.00 |
£6,794,345.00 |
| Total income |
£10,757,413.00 |
£11,249,359.00 |
£12,149,039.00 |
£12,485,771.00 |
£19,921,213.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£96,569.00 |
£162,977.00 |
£166,448.00 |
£219,726.00 |
£299,732.00 |
| 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 |
£9,866,861.00 |
£10,784,115.00 |
£11,667,526.00 |
£11,561,660.00 |
£11,901,216.00 |
| Governance costs |
£26,420.00 |
£10,928.00 |
£10,000.00 |
£13,108.00 |
£22,317.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,989,850.00 |
£10,958,020.00 |
£11,843,974.00 |
£11,794,494.00 |
£12,223,265.00 |
| Support costs |
£983,373.00 |
£851,237.00 |
£1,435,543.00 |
£1,425,060.00 |
£1,261,428.00 |
| Depreciation |
£737,585.00 |
£733,165.00 |
£836,536.00 |
£856,989.00 |
£627,572.00 |
| Reserves |
£5,582,215.00 |
£5,172,134.00 |
£5,304,274.00 |
£5,854,044.00 |
£13,333,590.00 |
| Fixed assets at start of year |
£6,856,681.00 |
£7,129,163.00 |
£7,251,971.00 |
£7,358,487.00 |
£8,720,392.00 |
| Fixed assets at end of year |
£7,129,163.00 |
£7,251,971.00 |
£7,358,487.00 |
£8,720,492.00 |
£12,816,164.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
| Current investment assets |
£530,096.00 |
£0.00 |
£0.00 |
£0.00 |
£19,657.00 |
| Cash |
£87,497.00 |
£87,768.00 |
£520,500.00 |
£1,203,130.00 |
£3,333,591.00 |
| Total current assets |
£617,593.00 |
£696,585.00 |
£891,519.00 |
£2,341,611.00 |
£3,882,825.00 |
| Creditors within 1 year |
£1,817,557.00 |
£1,841,586.00 |
£1,866,427.00 |
£3,946,567.00 |
£1,832,249.00 |
| Long term creditors or provisions |
£346,984.00 |
£233,416.00 |
£204,960.00 |
£245,640.00 |
£282,693.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,582,215.00 |
£5,873,554.00 |
£6,178,619.00 |
£6,869,896.00 |
£14,584,047.00 |
| Endowment funds |
£0.00 |
£0.00 |
£135,897.00 |
£203,397.00 |
£300,116.00 |
| Restricted funds |
£742,083.00 |
£701,420.00 |
£738,448.00 |
£812,455.00 |
£950,341.00 |
| Unrestricted funds |
£4,840,132.00 |
£5,172,134.00 |
£5,304,274.00 |
£5,854,044.00 |
£13,333,590.00 |
| Total funds |
£5,582,215.00 |
£5,873,554.00 |
£6,178,619.00 |
£6,869,896.00 |
£14,584,047.00 |
| Employees |
150 |
153 |
158 |
158 |
159 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |