| 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 |
£31,726.00 |
£18,033.00 |
£26,455.00 |
£14,792.00 |
£29,820.00 |
| Activities generating funds |
£227,062.00 |
£245,558.00 |
£231,281.00 |
£266,683.00 |
£256,890.00 |
| Income from charitable activities |
£2,874,234.00 |
£2,878,615.00 |
£3,177,977.00 |
£3,283,166.00 |
£3,524,314.00 |
| Investment income |
£14,271.00 |
£22,060.00 |
£12,597.00 |
£5,878.00 |
£8,908.00 |
| Other income |
£8,367.00 |
£20,784.00 |
£0.00 |
£20,653.00 |
£241,257.00 |
| Total income |
£3,155,660.00 |
£3,185,050.00 |
£3,448,310.00 |
£3,591,172.00 |
£4,061,189.00 |
| Investment gains |
£35,166.00 |
£-27,151.00 |
£-19,917.00 |
£19,691.00 |
£19,876.00 |
| 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 |
£0.00 |
£65,544.00 |
£80,049.00 |
| Fundraising trading costs |
£141,854.00 |
£65,623.00 |
£24,568.00 |
£23,052.00 |
£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 |
£2,922,144.00 |
£3,049,396.00 |
£3,400,403.00 |
£3,686,367.00 |
£3,676,389.00 |
| Governance costs |
£19,518.00 |
£19,805.00 |
£21,028.00 |
£20,902.00 |
£18,670.00 |
| Other expenses |
£0.00 |
£0.00 |
£-12,827.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,083,516.00 |
£3,134,824.00 |
£3,433,172.00 |
£3,795,865.00 |
£3,775,108.00 |
| Support costs |
£429,858.00 |
£437,491.00 |
£515,630.00 |
£495,049.00 |
£80,049.00 |
| Depreciation |
£154,296.00 |
£36,566.00 |
£31,761.00 |
£151,615.00 |
£23,552.00 |
| Reserves |
£-839,685.00 |
£-750,832.00 |
£-773,264.00 |
£-1,100,964.00 |
£2,544,034.00 |
| Fixed assets at start of year |
£4,381,665.00 |
£4,210,588.00 |
£4,136,217.00 |
£4,144,532.00 |
£4,176,023.00 |
| Fixed assets at end of year |
£4,210,588.00 |
£4,136,217.00 |
£4,144,532.00 |
£4,084,128.00 |
£4,123,804.00 |
| Fixed investment assets at start of year |
£325,525.00 |
£189,595.00 |
£162,109.00 |
£142,192.00 |
£220,281.00 |
| Fixed investment assets at end of year |
£189,595.00 |
£162,109.00 |
£142,192.00 |
£158,311.00 |
£240,157.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£546,300.00 |
£586,679.00 |
£474,843.00 |
£223,470.00 |
£394,388.00 |
| Total current assets |
£653,480.00 |
£733,204.00 |
£655,898.00 |
£367,153.00 |
£540,207.00 |
| Creditors within 1 year |
£379,523.00 |
£338,240.00 |
£382,169.00 |
£264,924.00 |
£204,674.00 |
| Long term creditors or provisions |
£1,120,528.00 |
£1,144,089.00 |
£1,035,948.00 |
£989,046.00 |
£793,134.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,364,017.00 |
£3,387,092.00 |
£3,382,313.00 |
£3,197,311.00 |
£3,666,203.00 |
| Endowment funds |
£828,516.00 |
£802,220.00 |
£784,196.00 |
£802,716.00 |
£813,908.00 |
| Restricted funds |
£6,193.00 |
£13,596.00 |
£21,041.00 |
£13,496.00 |
£5,828.00 |
| Unrestricted funds |
£2,529,308.00 |
£2,571,276.00 |
£2,577,076.00 |
£2,381,099.00 |
£2,846,467.00 |
| Total funds |
£3,364,017.00 |
£3,387,092.00 |
£3,382,313.00 |
£3,197,311.00 |
£3,666,203.00 |
| Employees |
85 |
91 |
89 |
93 |
93 |
| Volunteers |
|
|
|
20 |
|
| 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 |