| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
£100,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,734,957.00 |
£2,662,695.00 |
£3,380,955.00 |
£2,259,430.00 |
£89,117,602.00 |
| Activities generating funds |
£270,218.00 |
£222,640.00 |
£825,255.00 |
£689,006.00 |
£742,365.00 |
| Income from charitable activities |
£1,758,770.00 |
£1,759,287.00 |
£2,153,419.00 |
£1,452,278.00 |
£2,309,376.00 |
| Investment income |
£26,100.00 |
£4,244.00 |
£558.00 |
£864.00 |
£22,322.00 |
| Other income |
£1,476,297.00 |
£0.00 |
£46,970.00 |
£0.00 |
£0.00 |
| Total income |
£6,266,342.00 |
£4,648,866.00 |
£6,407,157.00 |
£4,401,578.00 |
£92,191,665.00 |
| 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 |
£1,069,000.00 |
| Voluntary income costs |
£420,848.00 |
£394,463.00 |
£529,873.00 |
£405,943.00 |
£553,477.00 |
| Fundraising trading costs |
£146,828.00 |
£62,592.00 |
£401,498.00 |
£116,227.00 |
£146,983.00 |
| 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 |
£4,515,469.00 |
£5,398,836.00 |
£4,703,376.00 |
£4,209,666.00 |
£91,760,717.00 |
| Governance costs |
£66,989.00 |
£70,980.00 |
£110,898.00 |
£90,133.00 |
£237,670.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,150,134.00 |
£5,926,871.00 |
£5,745,645.00 |
£4,821,969.00 |
£92,698,847.00 |
| Support costs |
£977,744.00 |
£977,744.00 |
£1,804,969.00 |
£1,133,462.00 |
£1,589,868.00 |
| Depreciation |
£70,854.00 |
£57,569.00 |
£49,680.00 |
£49,542.00 |
£5,568,211.00 |
| Reserves |
£725,946.00 |
£0.00 |
£332,000.00 |
£365,000.00 |
£365,000.00 |
| Fixed assets at start of year |
£3,425,412.00 |
£4,317,282.00 |
£4,373,444.00 |
£4,309,437.00 |
£92,574,215.00 |
| Fixed assets at end of year |
£4,317,282.00 |
£4,373,444.00 |
£9,732,098.00 |
£9,701,215.00 |
£89,103,163.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£357,420.00 |
£65,696.00 |
£306,264.00 |
£348,356.00 |
£11,341,681.00 |
| Total current assets |
£1,076,637.00 |
£613,022.00 |
£999,418.00 |
£737,985.00 |
£13,827,892.00 |
| Creditors within 1 year |
£467,989.00 |
£1,338,541.00 |
£4,117,006.00 |
£1,433,098.00 |
£8,167,414.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£2,305,073.00 |
£5,117,056.00 |
£8,755,777.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-6,830,000.00 |
| Total assets |
£4,925,930.00 |
£3,647,925.00 |
£4,309,437.00 |
£3,889,046.00 |
£79,177,864.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,734,984.00 |
£1,469,970.00 |
£511,998.00 |
£499,166.00 |
£75,775,041.00 |
| Unrestricted funds |
£3,190,946.00 |
£2,177,955.00 |
£3,797,439.00 |
£3,389,880.00 |
£3,402,823.00 |
| Total funds |
£4,925,930.00 |
£3,647,925.00 |
£4,309,437.00 |
£3,889,046.00 |
£79,177,864.00 |
| Employees |
103 |
102 |
106 |
61 |
2155 |
| Volunteers |
|
20 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |