| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£164,320.00 |
£122,487.00 |
£150,332.00 |
£106,675.00 |
£19,715.00 |
| Activities generating funds |
£160,760.00 |
£162,741.00 |
£114,837.00 |
£141,605.00 |
£260,051.00 |
| Income from charitable activities |
£7,830,242.00 |
£8,153,273.00 |
£9,489,539.00 |
£9,897,655.00 |
£9,765,340.00 |
| Investment income |
£537,544.00 |
£413,670.00 |
£81,292.00 |
£49,065.00 |
£34,825.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,692,866.00 |
£8,852,171.00 |
£9,836,000.00 |
£10,195,000.00 |
£10,079,931.00 |
| Investment gains |
£180,604.00 |
£9,195.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£5,144,106.00 |
£20,712.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£34,791.00 |
£54,917.00 |
£47,452.00 |
£35,032.00 |
£10,943.00 |
| Fundraising trading costs |
£44,738.00 |
£48,791.00 |
£47,745.00 |
£49,624.00 |
£45,775.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£124,031.00 |
£141,869.00 |
£37,903.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,139,918.00 |
£8,473,832.00 |
£8,960,671.00 |
£10,211,786.00 |
£11,302,245.00 |
| Governance costs |
£44,419.00 |
£44,063.00 |
£26,784.00 |
£37,999.00 |
£40,640.00 |
| Other expenses |
£0.00 |
£208,506.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,263,866.00 |
£8,830,109.00 |
£9,082,652.00 |
£10,334,441.00 |
£11,399,603.00 |
| Support costs |
£1,770,457.00 |
£1,890,238.00 |
£1,775,179.00 |
£1,255,681.00 |
£97,358.00 |
| Depreciation |
£53,527.00 |
£109,447.00 |
£125,708.00 |
£125,843.00 |
£114,510.00 |
| Reserves |
£8,161,368.00 |
£397,375.00 |
£542,462.00 |
£621,613.00 |
£-397,433.00 |
| Fixed assets at start of year |
£9,912,153.00 |
£9,912,053.00 |
£19,529,487.00 |
£19,499,783.00 |
£19,432,073.00 |
| Fixed assets at end of year |
£9,912,053.00 |
£19,529,487.00 |
£19,499,785.00 |
£19,432,073.00 |
£19,462,495.00 |
| Fixed investment assets at start of year |
£2,475,020.00 |
£2,474,920.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2,474,920.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£7,996,097.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£493,736.00 |
£4,075,967.00 |
£4,770,926.00 |
£0.00 |
£4,407,656.00 |
| Total current assets |
£9,621,376.00 |
£5,146,835.00 |
£5,981,344.00 |
£5,669,594.00 |
£5,655,712.00 |
| Creditors within 1 year |
£1,631,749.00 |
£2,423,167.00 |
£2,510,330.00 |
£2,571,648.00 |
£4,236,881.00 |
| Long term creditors or provisions |
£0.00 |
£4,299,506.00 |
£4,188,064.00 |
£3,886,727.00 |
£3,557,704.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,901,680.00 |
£17,953,649.00 |
£18,782,735.00 |
£18,643,294.00 |
£17,323,622.00 |
| Endowment funds |
£14,855.00 |
£14,855.00 |
£14,855.00 |
£14,855.00 |
£14,855.00 |
| Restricted funds |
£1,067,541.00 |
£1,210,341.00 |
£1,864,408.00 |
£1,579,862.00 |
£1,473,786.00 |
| Unrestricted funds |
£16,819,284.00 |
£16,728,453.00 |
£16,903,472.00 |
£17,048,577.00 |
£15,834,981.00 |
| Total funds |
£17,901,680.00 |
£17,953,649.00 |
£18,782,735.00 |
£18,643,294.00 |
£17,323,622.00 |
| Employees |
92 |
93 |
105 |
114 |
101 |
| Volunteers |
|
1000 |
|
1100 |
1100 |
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |