| 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 |
£7,750.00 |
£1,456.00 |
£165,200.00 |
£4,234.00 |
£77,991.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,908,808.00 |
£5,194,313.00 |
£5,445,735.00 |
£5,610,400.00 |
£6,131,818.00 |
| Investment income |
£9,545.00 |
£28,655.00 |
£15,480.00 |
£4,408.00 |
£5,030.00 |
| Other income |
£96,108.00 |
£92,783.00 |
£92,440.00 |
£112,947.00 |
£0.00 |
| Total income |
£5,022,211.00 |
£5,317,207.00 |
£5,718,855.00 |
£5,731,989.00 |
£6,214,839.00 |
| 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 |
£62,122.00 |
£60,495.00 |
£0.00 |
£57,052.00 |
| 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 |
£4,625,511.00 |
£4,813,526.00 |
£5,197,504.00 |
£5,476,309.00 |
£5,816,507.00 |
| Governance costs |
£14,012.00 |
£14,447.00 |
£15,094.00 |
£14,796.00 |
£17,729.00 |
| Other expenses |
£65,414.00 |
£0.00 |
£0.00 |
£58,781.00 |
£0.00 |
| Total expenses |
£4,704,937.00 |
£4,890,095.00 |
£5,273,093.00 |
£5,549,886.00 |
£5,891,288.00 |
| Support costs |
£567,884.00 |
£603,975.00 |
£60,495.00 |
£58,781.00 |
£709,030.00 |
| Depreciation |
£381,239.00 |
£379,596.00 |
£384,714.00 |
£177,136.00 |
£421,662.00 |
| Reserves |
£6,682,111.00 |
£7,109,223.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£8,929,133.00 |
£8,738,751.00 |
£8,713,500.00 |
£8,497,703.00 |
£9,224,699.00 |
| Fixed assets at end of year |
£8,738,751.00 |
£8,713,500.00 |
£8,497,703.00 |
£9,224,699.00 |
£9,007,546.00 |
| 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 |
£767,376.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£709,891.00 |
£1,072,259.00 |
£1,812,330.00 |
£1,815,826.00 |
£2,495,253.00 |
| Total current assets |
£886,246.00 |
£1,251,995.00 |
£1,949,177.00 |
£1,936,850.00 |
£2,630,517.00 |
| Creditors within 1 year |
£1,166,912.00 |
£1,134,525.00 |
£1,027,160.00 |
£1,187,752.00 |
£1,182,942.00 |
| Long term creditors or provisions |
£1,775,974.00 |
£1,721,748.00 |
£1,864,735.00 |
£2,236,709.00 |
£2,394,482.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,682,111.00 |
£7,109,223.00 |
£7,554,985.00 |
£7,737,088.00 |
£8,060,639.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,920.00 |
| Unrestricted funds |
£6,682,111.00 |
£7,109,223.00 |
£7,554,985.00 |
£7,737,088.00 |
£8,046,719.00 |
| Total funds |
£6,682,111.00 |
£7,109,223.00 |
£7,554,985.00 |
£7,737,088.00 |
£8,060,639.00 |
| Employees |
77 |
78 |
80 |
78 |
86 |
| Volunteers |
|
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 |