| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,635.00 |
£2,090.00 |
£730.00 |
£3,178.00 |
£256.00 |
£7,250.00 |
£34,133.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£7,221,781.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,463,125.00 |
£6,437,899.00 |
£0.00 |
£7,464,477.00 |
£6,323,263.00 |
£6,586,830.00 |
£6,605,013.00 |
| Investment income |
£61,163.00 |
£71,665.00 |
£38,065.00 |
£4,306.00 |
£15,813.00 |
£12,118.00 |
£1,285.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,528,923.00 |
£6,511,654.00 |
£7,260,576.00 |
£7,471,961.00 |
£6,339,332.00 |
£6,606,198.00 |
£6,640,431.00 |
| Investment gains |
£0.00 |
£-10.00 |
£-16.00 |
£119.00 |
£-30.00 |
£227.00 |
£-280.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,218.00 |
£10,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,263,474.00 |
£6,609,622.00 |
£6,757,937.00 |
£6,980,809.00 |
£6,980,672.00 |
£7,224,422.00 |
£6,715,906.00 |
| Governance costs |
£123,845.00 |
£99,573.00 |
£121,562.00 |
£85,057.00 |
£58,447.00 |
£72,744.00 |
£79,179.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,387,319.00 |
£6,709,195.00 |
£6,879,499.00 |
£7,065,866.00 |
£7,039,119.00 |
£7,309,384.00 |
£6,805,085.00 |
| Support costs |
£6,182,804.00 |
£593,269.00 |
£6,757,937.00 |
£698,813.00 |
£6,980,672.00 |
£0.00 |
£0.00 |
| Depreciation |
£80,670.00 |
£25,997.00 |
£20,415.00 |
£16,419.00 |
£17,002.00 |
£16,885.00 |
£35,570.00 |
| Reserves |
£0.00 |
£985,774.00 |
£2,624,046.00 |
£1,811,330.00 |
£1,113,564.00 |
£3,563,891.00 |
£3,398,047.00 |
| Fixed assets at start of year |
£2,716,982.00 |
£2,759,548.00 |
£3,193,568.00 |
£3,171,587.00 |
£3,155,287.00 |
£0.00 |
£3,149,955.00 |
| Fixed assets at end of year |
£2,760,782.00 |
£3,193,568.00 |
£3,171,587.00 |
£3,155,287.00 |
£3,153,236.00 |
£3,149,955.00 |
£3,196,827.00 |
| Fixed investment assets at start of year |
£1,348.00 |
£1,234.00 |
£3,079,572.00 |
£1,208.00 |
£1,327.00 |
£0.00 |
£1,574.00 |
| Fixed investment assets at end of year |
£1,234.00 |
£1,224.00 |
£3,079,572.00 |
£1,327.00 |
£1,297.00 |
£1,574.00 |
£1,394.00 |
| Current investment assets |
£0.00 |
£0.00 |
£349,147.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,909,425.00 |
£1,604,329.00 |
£2,274,899.00 |
£3,237,711.00 |
£2,429,032.00 |
£1,357,753.00 |
£954,980.00 |
| Total current assets |
£2,232,290.00 |
£1,732,259.00 |
£2,624,046.00 |
£3,384,178.00 |
£2,602,155.00 |
£1,926,826.00 |
£1,287,933.00 |
| Creditors within 1 year |
£1,200,527.00 |
£746,485.00 |
£1,235,230.00 |
£1,572,848.00 |
£1,488,591.00 |
£1,512,890.00 |
£1,085,803.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,792,545.00 |
£4,179,342.00 |
£4,560,403.00 |
£4,966,617.00 |
£4,266,800.00 |
£3,563,891.00 |
£3,398,957.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,792,545.00 |
£4,179,342.00 |
£4,560,403.00 |
£4,966,617.00 |
£4,266,800.00 |
£3,563,891.00 |
£3,398,957.00 |
| Total funds |
£3,792,545.00 |
£4,179,342.00 |
£4,560,403.00 |
£4,966,617.00 |
£4,266,800.00 |
£3,563,891.00 |
£3,398,957.00 |
| Employees |
208 |
233 |
233 |
213 |
197 |
195 |
186 |
| Volunteers |
0 |
|
|
|
|
|
10 |
| Consolidated accounts |
true |
|
|
|
true |
|
|
| Charity only accounts |
|
true |
true |
true |
|
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |