| 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 |
£0.00 |
£0.00 |
£0.00 |
£442,948.00 |
£70,044.00 |
| Activities generating funds |
£203,932.00 |
£218,884.00 |
£306,866.00 |
£240,581.00 |
£257,990.00 |
| Income from charitable activities |
£9,180,121.00 |
£9,502,990.00 |
£10,002,940.00 |
£10,148,366.00 |
£10,458,717.00 |
| Investment income |
£189,428.00 |
£188,666.00 |
£114,286.00 |
£65,978.00 |
£112,743.00 |
| Other income |
£3,000.00 |
£17,787.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Total income |
£9,576,481.00 |
£9,928,327.00 |
£10,429,092.00 |
£10,897,873.00 |
£10,899,494.00 |
| Investment gains |
£-5,584.00 |
£-33,194.00 |
£54,577.00 |
£44,248.00 |
£-27,579.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£187,000.00 |
£-224,000.00 |
£-103,000.00 |
£-178,000.00 |
£81,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£175,575.00 |
£180,373.00 |
£229,751.00 |
£183,161.00 |
£230,003.00 |
| 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 |
£7,773,038.00 |
£8,316,655.00 |
£8,891,404.00 |
£9,118,895.00 |
£9,461,490.00 |
| Governance costs |
£22,668.00 |
£24,365.00 |
£21,127.00 |
£24,853.00 |
£26,278.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,971,281.00 |
£8,521,393.00 |
£9,142,282.00 |
£9,326,909.00 |
£9,717,771.00 |
| Support costs |
£623,412.00 |
£705,579.00 |
£793,663.00 |
£912,596.00 |
£833,427.00 |
| Depreciation |
£666,948.00 |
£718,068.00 |
£731,198.00 |
£735,224.00 |
£739,169.00 |
| Reserves |
£1,786,616.00 |
£20,222,937.00 |
£21,461,324.00 |
£22,452,879.00 |
£23,593,644.00 |
| Fixed assets at start of year |
£15,709,853.00 |
£17,233,463.00 |
£18,547,462.00 |
£19,740,663.00 |
£21,568,518.00 |
| Fixed assets at end of year |
£17,233,463.00 |
£18,547,462.00 |
£19,740,663.00 |
£21,568,518.00 |
£20,903,726.00 |
| Fixed investment assets at start of year |
£187,020.00 |
£181,436.00 |
£20,813.00 |
£713,490.00 |
£1,343,981.00 |
| Fixed investment assets at end of year |
£181,436.00 |
£20,813.00 |
£713,490.00 |
£1,343,981.00 |
£1,008,730.00 |
| Current investment assets |
£0.00 |
£0.00 |
£964,800.00 |
£389,645.00 |
£307,672.00 |
| Cash |
£3,039,696.00 |
£3,366,058.00 |
£2,909,031.00 |
£2,975,697.00 |
£5,001,947.00 |
| Total current assets |
£3,236,744.00 |
£3,607,746.00 |
£4,218,669.00 |
£4,044,808.00 |
£5,688,685.00 |
| Creditors within 1 year |
£745,968.00 |
£961,137.00 |
£1,222,305.00 |
£1,168,621.00 |
£1,308,697.00 |
| Long term creditors or provisions |
£502,390.00 |
£682,482.00 |
£944,164.00 |
£1,171,630.00 |
£1,064,495.00 |
| Pension assets |
£-81,000.00 |
£-221,000.00 |
£-266,000.00 |
£-309,000.00 |
£-20,000.00 |
| Total assets |
£19,140,849.00 |
£20,290,589.00 |
£21,526,863.00 |
£22,964,075.00 |
£24,199,219.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£71,738.00 |
£67,652.00 |
£65,539.00 |
£511,196.00 |
£605,575.00 |
| Unrestricted funds |
£19,069,111.00 |
£20,222,937.00 |
£21,461,324.00 |
£22,452,879.00 |
£23,593,644.00 |
| Total funds |
£19,140,849.00 |
£20,290,589.00 |
£21,526,863.00 |
£22,964,075.00 |
£24,199,219.00 |
| Employees |
152 |
155 |
158 |
156 |
161 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |