| 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 |
£120,374.00 |
£136,577.00 |
£129,218.00 |
£141,411.00 |
£124,566.00 |
| Activities generating funds |
£2,007,884.00 |
£1,704,516.00 |
£1,844,755.00 |
£2,266,874.00 |
£2,106,870.00 |
| Income from charitable activities |
£2,055,393.00 |
£1,648,986.00 |
£1,773,198.00 |
£1,935,313.00 |
£1,994,662.00 |
| Investment income |
£248,510.00 |
£204,074.00 |
£117,703.00 |
£91,095.00 |
£110,204.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,432,161.00 |
£3,694,153.00 |
£3,864,874.00 |
£4,434,693.00 |
£4,336,302.00 |
| Investment gains |
£102,651.00 |
£-357,145.00 |
£-277,481.00 |
£433,538.00 |
£444,952.00 |
| 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 |
£2,633.00 |
£1,593.00 |
£1,766.00 |
£1,729.00 |
£2,191.00 |
| Fundraising trading costs |
£1,515,722.00 |
£1,247,115.00 |
£1,316,624.00 |
£1,623,190.00 |
£1,854,417.00 |
| Investment management costs |
£11,154.00 |
£10,197.00 |
£13,490.00 |
£16,238.00 |
£20,018.00 |
| Grants to institutions |
£290,623.00 |
£390,595.00 |
£174,065.00 |
£260,869.00 |
£277,431.00 |
| Charitable activities costs |
£2,394,416.00 |
£2,055,981.00 |
£2,127,833.00 |
£2,277,125.00 |
£2,357,139.00 |
| Governance costs |
£114,254.00 |
£129,322.00 |
£156,050.00 |
£159,798.00 |
£152,033.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,038,179.00 |
£3,444,208.00 |
£3,615,763.00 |
£4,078,080.00 |
£4,385,798.00 |
| Support costs |
£503,205.00 |
£521,908.00 |
£535,281.00 |
£576,140.00 |
£375,187.00 |
| Depreciation |
£76,239.00 |
£70,736.00 |
£70,564.00 |
£62,656.00 |
£80,392.00 |
| Reserves |
£3,911,616.00 |
£3,841,484.00 |
£3,880,115.00 |
£4,690,343.00 |
£5,070,700.00 |
| Fixed assets at start of year |
£2,752,621.00 |
£3,675,005.00 |
£3,597,661.00 |
£3,932,703.00 |
£4,910,153.00 |
| Fixed assets at end of year |
£3,675,005.00 |
£3,597,661.00 |
£3,878,600.00 |
£4,910,153.00 |
£5,337,337.00 |
| Fixed investment assets at start of year |
£1,847,577.00 |
£2,698,176.00 |
£2,655,151.00 |
£3,048,665.00 |
£4,070,837.00 |
| Fixed investment assets at end of year |
£2,698,176.00 |
£2,655,151.00 |
£2,994,562.00 |
£4,070,837.00 |
£4,501,753.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,399,716.00 |
£2,393,559.00 |
£2,475,566.00 |
£2,863,409.00 |
£3,315,404.00 |
| Total current assets |
£3,169,812.00 |
£3,133,371.00 |
£3,253,148.00 |
£3,779,464.00 |
£3,938,410.00 |
| Creditors within 1 year |
£1,641,103.00 |
£1,634,518.00 |
£2,063,604.00 |
£2,831,322.00 |
£3,021,996.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,203,714.00 |
£5,096,514.00 |
£5,068,144.00 |
£5,858,295.00 |
£6,253,751.00 |
| Endowment funds |
£217,526.00 |
£222,939.00 |
£234,629.00 |
£241,028.00 |
£262,030.00 |
| Restricted funds |
£97,743.00 |
£89,581.00 |
£69,362.00 |
£87,608.00 |
£85,437.00 |
| Unrestricted funds |
£4,888,445.00 |
£4,783,994.00 |
£4,764,153.00 |
£5,529,659.00 |
£5,906,284.00 |
| Total funds |
£5,203,714.00 |
£5,096,514.00 |
£5,068,144.00 |
£5,858,295.00 |
£6,253,751.00 |
| Employees |
34 |
42 |
45 |
48 |
48 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-05-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |