| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£80,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£1,383.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£124,742.00 |
£0.00 |
£470.00 |
£20,585.00 |
£3,157,983.00 |
| Activities generating funds |
£142,733.00 |
£58,026.00 |
£66,120.00 |
£61,834.00 |
£77,286.00 |
| Income from charitable activities |
£2,092,367.00 |
£2,644,001.00 |
£2,803,852.00 |
£2,906,719.00 |
£462.00 |
| Investment income |
£1,545.00 |
£1,170.00 |
£1,668.00 |
£409.00 |
£1,897.00 |
| Other income |
£5,303.00 |
£0.00 |
£5,348.00 |
£0.00 |
£-5,213.00 |
| Total income |
£2,366,690.00 |
£2,703,197.00 |
£2,877,458.00 |
£2,989,547.00 |
£3,232,415.00 |
| Investment gains |
£1,981.00 |
£-7,016.00 |
£-4,051.00 |
£-30.00 |
£885.00 |
| Gains from asset revaluations |
£117,586.00 |
£0.00 |
£0.00 |
£0.00 |
£338,645.00 |
| Gains on pension fund |
£5,444.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£13,771.00 |
£0.00 |
£0.00 |
£6,877.00 |
£0.00 |
| Fundraising trading costs |
£19,355.00 |
£35,232.00 |
£36,973.00 |
£15,704.00 |
£18,058.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,382.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,171,843.00 |
£2,564,905.00 |
£2,710,334.00 |
£2,905,921.00 |
£3,052,809.00 |
| Governance costs |
£29,291.00 |
£66,937.00 |
£29,988.00 |
£44,122.00 |
£67,026.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,234,260.00 |
£2,667,074.00 |
£2,777,295.00 |
£2,972,624.00 |
£3,145,275.00 |
| Support costs |
£2,244,226.00 |
£2,564,905.00 |
£2,598,450.00 |
£422,749.00 |
£418,945.00 |
| Depreciation |
£72,841.00 |
£106,448.00 |
£111,884.00 |
£117,810.00 |
£121,024.00 |
| Reserves |
£32,910.00 |
£918,485.00 |
£1,021,648.00 |
£1,042,571.00 |
£1,129,221.00 |
| Fixed assets at start of year |
£1,321,588.00 |
£1,441,155.00 |
£1,511,441.00 |
£1,528,204.00 |
£1,073,484.00 |
| Fixed assets at end of year |
£1,441,155.00 |
£1,511,441.00 |
£1,528,204.00 |
£1,516,945.00 |
£1,856,475.00 |
| Fixed investment assets at start of year |
£30,929.00 |
£32,910.00 |
£25,894.00 |
£21,843.00 |
£21,813.00 |
| Fixed investment assets at end of year |
£32,910.00 |
£25,894.00 |
£21,843.00 |
£21,813.00 |
£22,698.00 |
| Current investment assets |
£19,248.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,832.00 |
£6,594.00 |
£415.00 |
£49,993.00 |
£940.00 |
| Total current assets |
£260,252.00 |
£324,445.00 |
£245,849.00 |
£289,251.00 |
£277,568.00 |
| Creditors within 1 year |
£606,046.00 |
£722,674.00 |
£598,460.00 |
£619,652.00 |
£591,584.00 |
| Long term creditors or provisions |
£173,989.00 |
£162,733.00 |
£129,002.00 |
£113,060.00 |
£382,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£921,372.00 |
£950,479.00 |
£1,046,591.00 |
£1,073,484.00 |
£1,160,459.00 |
| Endowment funds |
£33,010.00 |
£25,994.00 |
£21,943.00 |
£21,913.00 |
£22,798.00 |
| Restricted funds |
£9,000.00 |
£6,000.00 |
£3,000.00 |
£9,000.00 |
£8,440.00 |
| Unrestricted funds |
£879,362.00 |
£918,485.00 |
£1,021,648.00 |
£1,042,571.00 |
£1,129,221.00 |
| Total funds |
£921,372.00 |
£950,479.00 |
£1,046,591.00 |
£1,073,484.00 |
£1,160,459.00 |
| Employees |
64 |
72 |
72 |
55 |
56 |
| Volunteers |
5 |
10 |
|
2 |
10 |
| 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 |