| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£4,000.00 |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£353,126.00 |
£22,763.00 |
£25,107.00 |
£74,964.00 |
£108,994.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£8,912,529.00 |
£9,339,549.00 |
£9,827,987.00 |
£9,850,666.00 |
£9,657,831.00 |
| Investment income |
£8,682.00 |
£8,631.00 |
£0.00 |
£12,758.00 |
£21,272.00 |
| Other income |
£461,781.00 |
£1,039,339.00 |
£0.00 |
£-69,340.00 |
£353,207.00 |
| Total income |
£9,736,118.00 |
£10,410,282.00 |
£9,853,094.00 |
£9,869,048.00 |
£10,141,304.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£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 |
£8,764,156.00 |
£9,446,669.00 |
£9,720,881.00 |
£10,110,631.00 |
£9,540,723.00 |
| Governance costs |
£0.00 |
£21,506.00 |
£16,489.00 |
£21,000.00 |
£106,721.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£196,944.00 |
| Total expenses |
£8,764,156.00 |
£9,468,175.00 |
£9,737,370.00 |
£10,131,631.00 |
£9,844,388.00 |
| Support costs |
£8,655,642.00 |
£1,844,461.00 |
£2,131,581.00 |
£2,389,337.00 |
£1,566,580.00 |
| Depreciation |
£197,214.00 |
£262,623.00 |
£313,061.00 |
£330,016.00 |
£335,938.00 |
| Reserves |
£4,642,338.00 |
£3,997,798.00 |
£4,101,715.00 |
£3,804,836.00 |
£3,975,885.00 |
| Fixed assets at start of year |
£4,873,717.00 |
£6,299,073.00 |
£8,042,215.00 |
£8,500,502.00 |
£8,040,305.00 |
| Fixed assets at end of year |
£6,299,073.00 |
£8,042,213.00 |
£8,500,502.00 |
£8,040,305.00 |
£11,069,124.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,815,828.00 |
£1,564,318.00 |
£673,731.00 |
£3,838,485.00 |
£2,704,345.00 |
| Total current assets |
£2,344,760.00 |
£2,214,477.00 |
£1,454,924.00 |
£4,377,030.00 |
£4,293,302.00 |
| Creditors within 1 year |
£1,395,299.00 |
£1,709,581.00 |
£1,600,262.00 |
£3,745,893.00 |
£1,631,644.00 |
| Long term creditors or provisions |
£2,606,196.00 |
£2,378,806.00 |
£2,071,291.00 |
£2,634,548.00 |
£7,770,878.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,642,338.00 |
£6,168,303.00 |
£6,283,873.00 |
£6,036,894.00 |
£5,959,904.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£430,421.00 |
£436,554.00 |
£451,002.00 |
£479,213.00 |
£380,366.00 |
| Unrestricted funds |
£4,211,917.00 |
£5,731,749.00 |
£5,832,871.00 |
£5,557,681.00 |
£5,579,538.00 |
| Total funds |
£4,642,338.00 |
£6,168,303.00 |
£6,283,873.00 |
£6,036,894.00 |
£5,959,904.00 |
| Employees |
336 |
323 |
319 |
313 |
292 |
| Volunteers |
150 |
166 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |