| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£343,346.00 |
£53,849.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£153,617.00 |
£343,346.00 |
£53,849.00 |
£55,627.00 |
£296,928.00 |
| Activities generating funds |
£39,573.00 |
£37,089.00 |
£110,878.00 |
£166,575.00 |
£135,322.00 |
| Income from charitable activities |
£9,701,770.00 |
£10,712,379.00 |
£11,457,644.00 |
£12,296,331.00 |
£12,408,646.00 |
| Investment income |
£42,729.00 |
£63,315.00 |
£18,848.00 |
£4,144.00 |
£4,681.00 |
| Other income |
£6,015.00 |
£6,449.00 |
£6,856.00 |
£98.00 |
£5,896.00 |
| Total income |
£9,943,704.00 |
£11,162,578.00 |
£11,648,075.00 |
£12,522,775.00 |
£12,851,473.00 |
| 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 |
£52.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£9,533,682.00 |
£10,085,251.00 |
£10,754,812.00 |
£11,827,114.00 |
£12,223,715.00 |
| Governance costs |
£38,288.00 |
£39,034.00 |
£43,689.00 |
£38,902.00 |
£45,700.00 |
| Other expenses |
£88,208.00 |
£71,153.00 |
£10,608.00 |
£34,087.00 |
£65,587.00 |
| Total expenses |
£9,660,230.00 |
£10,195,438.00 |
£10,809,109.00 |
£11,900,103.00 |
£12,335,002.00 |
| Support costs |
£1,007,827.00 |
£1,049,447.00 |
£1,208,826.00 |
£1,531,316.00 |
£1,404,771.00 |
| Depreciation |
£411,388.00 |
£407,391.00 |
£388,091.00 |
£402,814.00 |
£401,354.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£9,821,164.00 |
£9,686,906.00 |
£10,908,180.00 |
£11,584,682.00 |
£11,375,583.00 |
| Fixed assets at end of year |
£9,686,906.00 |
£10,908,180.00 |
£11,584,682.00 |
£11,368,451.00 |
£11,289,260.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£452,790.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£445,664.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£627,020.00 |
£165,683.00 |
£541,300.00 |
£1,074,282.00 |
£1,628,314.00 |
| Total current assets |
£950,825.00 |
£626,513.00 |
£1,161,358.00 |
£1,542,333.00 |
£2,185,538.00 |
| Creditors within 1 year |
£1,508,939.00 |
£1,614,347.00 |
£2,154,263.00 |
£1,775,325.00 |
£1,909,784.00 |
| Long term creditors or provisions |
£966,226.00 |
£790,640.00 |
£623,105.00 |
£544,116.00 |
£457,199.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,162,566.00 |
£9,129,706.00 |
£9,968,672.00 |
£10,591,344.00 |
£11,107,815.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,201,960.00 |
£1,267,674.00 |
£1,289,090.00 |
£1,289,697.00 |
£1,349,367.00 |
| Unrestricted funds |
£6,960,606.00 |
£7,862,032.00 |
£8,679,582.00 |
£9,301,647.00 |
£9,758,448.00 |
| Total funds |
£8,162,566.00 |
£9,129,706.00 |
£9,968,672.00 |
£10,591,344.00 |
£11,107,815.00 |
| Employees |
181 |
267 |
274 |
303 |
334 |
| Volunteers |
0 |
|
|
|
|
| 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 |