| 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 |
£28,000.00 |
£20,000.00 |
£31,000.00 |
£65,000.00 |
£78,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£31,258,000.00 |
£30,820,000.00 |
£32,429,000.00 |
£34,774,000.00 |
£30,830,000.00 |
| Investment income |
£256,000.00 |
£309,000.00 |
£175,000.00 |
£38,000.00 |
£59,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,088,000.00 |
| Total income |
£31,542,000.00 |
£31,149,000.00 |
£32,635,000.00 |
£34,877,000.00 |
£32,055,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-239,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£3,724,000.00 |
£-5,502,000.00 |
£-6,996.00 |
£4,921,000.00 |
£-1,447,000.00 |
| Voluntary income costs |
£26,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£93,000.00 |
£221,000.00 |
£133,000.00 |
£90,000.00 |
| 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 |
£31,267,000.00 |
£30,342,000.00 |
£32,551,000.00 |
£34,086,000.00 |
£32,039,000.00 |
| Governance costs |
£186,000.00 |
£208,000.00 |
£205,000.00 |
£152,000.00 |
£170,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£499,000.00 |
£178,000.00 |
| Total expenses |
£31,479,000.00 |
£30,643,000.00 |
£32,977,000.00 |
£34,870,000.00 |
£32,477,000.00 |
| Support costs |
£1,078,000.00 |
£425,000.00 |
£442,000.00 |
£2,609,000.00 |
£3,262,000.00 |
| Depreciation |
£620,000.00 |
£626,000.00 |
£555,000.00 |
£686,000.00 |
£705,000.00 |
| Reserves |
£3,456,000.00 |
£-1,540,000.00 |
£6,424.00 |
£-6,600,000.00 |
£-10,721,000.00 |
| Fixed assets at start of year |
£3,020,000.00 |
£2,908,000.00 |
£2,471,000.00 |
£2,138,000.00 |
£2,295,000.00 |
| Fixed assets at end of year |
£2,908,000.00 |
£2,471,000.00 |
£2,138,000.00 |
£2,295,000.00 |
£1,270,000.00 |
| 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 |
£4,786,000.00 |
£5,499,000.00 |
£6,463,000.00 |
£8,118,000.00 |
£11,199,000.00 |
| Total current assets |
£7,569,000.00 |
£8,969,000.00 |
£9,204,000.00 |
£11,063,000.00 |
£13,761,000.00 |
| Creditors within 1 year |
£2,844,000.00 |
£4,450,000.00 |
£4,918,000.00 |
£6,834,000.00 |
£9,369,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-4,177,000.00 |
£-8,530,000.00 |
£-15,542,000.00 |
£-10,714,000.00 |
£-11,721,000.00 |
| Total assets |
£3,456,000.00 |
£-1,540,000.00 |
£-9,118,000.00 |
£-4,190,000.00 |
£-6,059,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,797,000.00 |
£0.00 |
£0.00 |
£2,410,000.00 |
£4,662,000.00 |
| Unrestricted funds |
£-341,000.00 |
£-1,540,000.00 |
£-9,118,000.00 |
£-6,600,000.00 |
£-10,721,000.00 |
| Total funds |
£3,456,000.00 |
£-1,540,000.00 |
£-9,118,000.00 |
£-4,190,000.00 |
£-6,059,000.00 |
| Employees |
850 |
759 |
779 |
802 |
517 |
| Volunteers |
|
|
|
40 |
|
| 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 |