| 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 |
£24,357.00 |
£195,114.00 |
£155,977.00 |
£83,097.00 |
£41,089.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,841,653.00 |
£2,147,537.00 |
£2,567,034.00 |
£3,428,834.00 |
£4,554,150.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£6,869.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,872,879.00 |
£2,342,651.00 |
£2,723,011.00 |
£3,511,931.00 |
£4,595,239.00 |
| 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 |
£1,868,004.00 |
£2,269,084.00 |
£2,605,832.00 |
£3,406,908.00 |
£4,728,608.00 |
| Governance costs |
£11,436.00 |
£12,258.00 |
£12,054.00 |
£10,590.00 |
£10,975.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,879,440.00 |
£2,281,342.00 |
£2,617,886.00 |
£3,417,498.00 |
£4,739,583.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£450,503.00 |
| Depreciation |
£157,980.00 |
£181,405.00 |
£199,520.00 |
£203,442.00 |
£206,165.00 |
| Reserves |
£5,300,665.00 |
£0.00 |
£0.00 |
£0.00 |
£247,062.00 |
| Fixed assets at start of year |
£5,821,596.00 |
£5,751,455.00 |
£5,805,121.00 |
£5,740,320.00 |
£5,581,224.00 |
| Fixed assets at end of year |
£5,751,455.00 |
£5,805,121.00 |
£5,740,320.00 |
£5,581,224.00 |
£5,438,037.00 |
| 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 |
£1,559.00 |
£95,866.00 |
£369,632.00 |
£434,396.00 |
£406,442.00 |
| Total current assets |
£365,050.00 |
£312,013.00 |
£548,709.00 |
£666,218.00 |
£637,364.00 |
| Creditors within 1 year |
£707,537.00 |
£399,048.00 |
£510,608.00 |
£519,642.00 |
£647,613.00 |
| Long term creditors or provisions |
£108,303.00 |
£356,112.00 |
£311,322.00 |
£166,268.00 |
£10,600.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,300,665.00 |
£5,361,974.00 |
£5,467,099.00 |
£5,561,532.00 |
£5,417,188.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,690,219.00 |
£5,615,913.00 |
£5,523,730.00 |
£5,369,182.00 |
£5,170,126.00 |
| Unrestricted funds |
£-389,554.00 |
£-253,939.00 |
£-56,631.00 |
£192,350.00 |
£247,062.00 |
| Total funds |
£5,300,665.00 |
£5,361,974.00 |
£5,467,099.00 |
£5,561,532.00 |
£5,417,188.00 |
| Employees |
79 |
86 |
90 |
88 |
108 |
| Volunteers |
|
|
|
19 |
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |