| 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 |
£60,850.00 |
£131,096.00 |
£46,839.00 |
£21,199.00 |
£21,371.00 |
| Activities generating funds |
£305,975.00 |
£370,118.00 |
£282,485.00 |
£265,905.00 |
£243,565.00 |
| Income from charitable activities |
£11,333,256.00 |
£12,311,597.00 |
£13,252,701.00 |
£11,684,159.00 |
£12,007,414.00 |
| Investment income |
£421,787.00 |
£400,064.00 |
£232,764.00 |
£114,490.00 |
£64,921.00 |
| Other income |
£6,834.00 |
£1,883.00 |
£21,566.00 |
£3,048.00 |
£360,791.00 |
| Total income |
£12,128,702.00 |
£13,214,758.00 |
£13,836,355.00 |
£12,088,801.00 |
£12,698,062.00 |
| Investment gains |
£592,679.00 |
£-1,023,405.00 |
£-724,409.00 |
£410,795.00 |
£292,158.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£186,000.00 |
£-321,000.00 |
£-352,000.00 |
£-26,000.00 |
£428,000.00 |
| Voluntary income costs |
£38,340.00 |
£102,805.00 |
£46,934.00 |
£17,989.00 |
£14,241.00 |
| Fundraising trading costs |
£279,370.00 |
£297,811.00 |
£249,965.00 |
£240,577.00 |
£169,639.00 |
| Investment management costs |
£29,148.00 |
£-3,990.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£13,671.00 |
£3,420.00 |
£20,130.00 |
£19,972.00 |
£15,322.00 |
| Charitable activities costs |
£11,409,369.00 |
£12,726,319.00 |
£13,330,706.00 |
£12,265,588.00 |
£12,313,816.00 |
| Governance costs |
£442,704.00 |
£250,985.00 |
£101,588.00 |
£197,873.00 |
£120,946.00 |
| Other expenses |
£0.00 |
£101,156.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,198,931.00 |
£13,475,086.00 |
£13,729,193.00 |
£12,722,027.00 |
£12,618,642.00 |
| Support costs |
£181,516.00 |
£484,175.00 |
£578,071.00 |
£467,194.00 |
£537,108.00 |
| Depreciation |
£566,706.00 |
£655,802.00 |
£633,050.00 |
£737,446.00 |
£702,878.00 |
| Reserves |
£4,986,062.00 |
£4,737,677.00 |
£4,814,290.00 |
£4,600,050.00 |
£5,246,031.00 |
| Fixed assets at start of year |
£26,544,883.00 |
£27,431,599.00 |
£27,992,240.00 |
£27,740,306.00 |
£25,838,068.00 |
| Fixed assets at end of year |
£27,431,599.00 |
£27,992,240.00 |
£27,740,306.00 |
£25,838,068.00 |
£25,954,521.00 |
| Fixed investment assets at start of year |
£11,266,856.00 |
£11,895,397.00 |
£10,998,376.00 |
£6,621,800.00 |
£5,216,380.00 |
| Fixed investment assets at end of year |
£11,895,397.00 |
£10,998,376.00 |
£6,621,800.00 |
£5,216,380.00 |
£5,516,373.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£237,419.00 |
£169,997.00 |
£151,668.00 |
£1,685,419.00 |
£272,072.00 |
| Total current assets |
£791,663.00 |
£725,379.00 |
£698,069.00 |
£2,274,467.00 |
£869,769.00 |
| Creditors within 1 year |
£1,850,207.00 |
£3,755,553.00 |
£4,190,712.00 |
£4,366,691.00 |
£3,137,399.00 |
| Long term creditors or provisions |
£5,022,772.00 |
£4,902,944.00 |
£4,785,766.00 |
£4,464,131.00 |
£4,006,600.00 |
| Pension assets |
£-171,000.00 |
£-492,000.00 |
£-865,000.00 |
£-934,000.00 |
£-533,000.00 |
| Total assets |
£21,179,283.00 |
£19,567,122.00 |
£18,596,897.00 |
£18,347,713.00 |
£19,147,291.00 |
| Endowment funds |
£15,727,861.00 |
£14,261,498.00 |
£13,178,909.00 |
£13,115,642.00 |
£13,285,968.00 |
| Restricted funds |
£465,360.00 |
£567,947.00 |
£603,698.00 |
£632,021.00 |
£615,292.00 |
| Unrestricted funds |
£4,986,062.00 |
£4,737,677.00 |
£4,814,290.00 |
£4,600,050.00 |
£5,246,031.00 |
| Total funds |
£21,179,283.00 |
£19,567,122.00 |
£18,596,897.00 |
£18,347,713.00 |
£19,147,291.00 |
| Employees |
231 |
239 |
339 |
235 |
221 |
| Volunteers |
0 |
0 |
|
16 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |