| Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£72,220.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,635,181.00 |
£10,185,930.00 |
£10,506,904.00 |
£84,767.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,053,328.00 |
£1,127,659.00 |
£1,419,355.00 |
£11,790,756.00 |
| Investment income |
£98,820.00 |
£76,535.00 |
£76,300.00 |
£86,970.00 |
| Other income |
£335,281.00 |
£89,835.00 |
£73,950.00 |
£92,106.00 |
| Total income |
£11,122,610.00 |
£11,479,959.00 |
£12,076,509.00 |
£12,054,599.00 |
| Investment gains |
£-226,515.00 |
£-24.00 |
£31,806.00 |
£10,041.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£90,785.00 |
£7,448.00 |
£2,891.00 |
£21,095.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,722.00 |
£3,307.00 |
£2,617.00 |
£4,052.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,419,742.00 |
£11,145,238.00 |
£11,351,976.00 |
£11,591,879.00 |
| Governance costs |
£66,728.00 |
£52,698.00 |
£54,848.00 |
£53,091.00 |
| Other expenses |
£15,739.00 |
£0.00 |
£14.00 |
£0.00 |
| Total expenses |
£10,596,716.00 |
£11,208,691.00 |
£11,412,346.00 |
£11,670,117.00 |
| Support costs |
£1,157,366.00 |
£1,221,754.00 |
£1,422,996.00 |
£1,309,200.00 |
| Depreciation |
£440,970.00 |
£441,541.00 |
£494,222.00 |
£519,514.00 |
| Reserves |
£15,716,465.00 |
£15,885,608.00 |
£16,565,578.00 |
£0.00 |
| Fixed assets at start of year |
£16,368,533.00 |
£14,153,630.00 |
£15,329,915.00 |
£14,045,378.00 |
| Fixed assets at end of year |
£15,608,022.00 |
£15,329,305.00 |
£15,593,427.00 |
£16,270,669.00 |
| Fixed investment assets at start of year |
£1,676,817.00 |
£1,454,392.00 |
£1,313,915.00 |
£43,695.00 |
| Fixed investment assets at end of year |
£1,454,392.00 |
£1,313,915.00 |
£1,548,049.00 |
£2,044,565.00 |
| Current investment assets |
£0.00 |
£40,960.00 |
£43,695.00 |
£44,180.00 |
| Cash |
£566,073.00 |
£1,085,590.00 |
£1,458,127.00 |
£1,381,756.00 |
| Total current assets |
£1,392,964.00 |
£1,941,711.00 |
£2,230,000.00 |
£2,077,826.00 |
| Creditors within 1 year |
£823,217.00 |
£898,073.00 |
£722,986.00 |
£879,855.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,177,769.00 |
£16,372,943.00 |
£17,100,441.00 |
£17,468,640.00 |
| Endowment funds |
£90,231.00 |
£82,524.00 |
£86,815.00 |
£83,203.00 |
| Restricted funds |
£371,073.00 |
£404,811.00 |
£448,048.00 |
£456,063.00 |
| Unrestricted funds |
£15,716,465.00 |
£15,885,608.00 |
£16,565,578.00 |
£16,929,374.00 |
| Total funds |
£16,177,769.00 |
£16,372,943.00 |
£17,100,441.00 |
£17,468,640.00 |
| Employees |
195 |
201 |
205 |
205 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |