| 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 |
£7,456.00 |
£8,701.00 |
£150.00 |
£17,887.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,035,668.00 |
£4,963,628.00 |
£5,274,005.00 |
£5,082,598.00 |
£4,971,970.00 |
| Investment income |
£210,949.00 |
£182,834.00 |
£108,324.00 |
£79,900.00 |
£77,458.00 |
| Other income |
£69,493.00 |
£58,572.00 |
£67,505.00 |
£82,879.00 |
£79,671.00 |
| Total income |
£5,323,566.00 |
£5,213,735.00 |
£5,449,984.00 |
£5,263,264.00 |
£5,129,099.00 |
| Investment gains |
£242,093.00 |
£-330,946.00 |
£-319,688.00 |
£179,949.00 |
£185,333.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,686.00 |
£22,257.00 |
£6,292.00 |
£5,817.00 |
£7,169.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,931,532.00 |
£4,994,471.00 |
£5,147,603.00 |
£5,267,459.00 |
£5,133,181.00 |
| Governance costs |
£42,898.00 |
£68,859.00 |
£31,256.00 |
£34,211.00 |
£52,322.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,978,116.00 |
£5,085,587.00 |
£5,185,151.00 |
£5,307,487.00 |
£5,192,672.00 |
| Support costs |
£522,536.00 |
£444,977.00 |
£451,209.00 |
£561,931.00 |
£532,879.00 |
| Depreciation |
£169,383.00 |
£191,527.00 |
£167,932.00 |
£179,201.00 |
£138,374.00 |
| Reserves |
£5,398,228.00 |
£5,280,241.00 |
£5,296,966.00 |
£5,538,177.00 |
£5,742,606.00 |
| Fixed assets at start of year |
£6,342,033.00 |
£7,978,468.00 |
£7,714,737.00 |
£6,892,787.00 |
£0.00 |
| Fixed assets at end of year |
£7,978,468.00 |
£7,714,737.00 |
£6,892,787.00 |
£7,312,093.00 |
£7,467,082.00 |
| Fixed investment assets at start of year |
£3,573,015.00 |
£5,242,862.00 |
£5,065,586.00 |
£4,316,289.00 |
£0.00 |
| Fixed investment assets at end of year |
£5,242,862.00 |
£5,065,586.00 |
£4,316,289.00 |
£4,841,324.00 |
£5,079,651.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£700,280.00 |
£854,619.00 |
£1,655,943.00 |
£1,378,107.00 |
£1,353,513.00 |
| Total current assets |
£850,598.00 |
£1,025,746.00 |
£1,822,468.00 |
£1,533,723.00 |
£1,539,323.00 |
| Creditors within 1 year |
£641,726.00 |
£755,941.00 |
£725,352.00 |
£743,239.00 |
£807,870.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£60,216.00 |
£37,164.00 |
£11,362.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,187,340.00 |
£7,984,542.00 |
£7,929,687.00 |
£8,065,413.00 |
£8,187,173.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£53,506.00 |
£55,150.00 |
£56,223.00 |
£56,467.00 |
£57,136.00 |
| Unrestricted funds |
£8,133,834.00 |
£7,929,392.00 |
£7,873,464.00 |
£8,008,946.00 |
£8,130,037.00 |
| Total funds |
£8,187,340.00 |
£7,984,542.00 |
£7,929,687.00 |
£8,065,413.00 |
£8,187,173.00 |
| Employees |
99 |
107 |
109 |
112 |
121 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| 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 |