| 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 |
£195,095.00 |
£97,897.00 |
£295,268.00 |
£201,623.00 |
£153,719.00 |
| Activities generating funds |
£13,142.00 |
£14,045.00 |
£11,813.00 |
£47,952.00 |
£16,214.00 |
| Income from charitable activities |
£6,975,894.00 |
£7,445,264.00 |
£7,646,799.00 |
£7,717,697.00 |
£7,969,384.00 |
| Investment income |
£2,537.00 |
£8,269.00 |
£4,957.00 |
£1,216.00 |
£1,388.00 |
| Other income |
£0.00 |
£0.00 |
£1,722.00 |
£0.00 |
£0.00 |
| Total income |
£7,186,668.00 |
£7,565,475.00 |
£7,960,559.00 |
£7,968,488.00 |
£8,140,705.00 |
| 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 |
£10,056.00 |
£71,150.00 |
£35,553.00 |
£38,742.00 |
£21,440.00 |
| 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 |
£6,716,970.00 |
£6,976,345.00 |
£7,381,864.00 |
£7,521,891.00 |
£7,804,094.00 |
| Governance costs |
£18,767.00 |
£22,323.00 |
£24,770.00 |
£22,166.00 |
£30,418.00 |
| Other expenses |
£82,813.00 |
£64,400.00 |
£27,583.00 |
£10,769.00 |
£20,351.00 |
| Total expenses |
£6,828,606.00 |
£7,134,218.00 |
£7,469,770.00 |
£7,593,568.00 |
£7,876,303.00 |
| Support costs |
£0.00 |
£819,002.00 |
£846,028.00 |
£873,274.00 |
£906,958.00 |
| Depreciation |
£384,737.00 |
£405,515.00 |
£361,749.00 |
£367,736.00 |
£330,250.00 |
| Reserves |
£4,502,432.00 |
£4,925,310.00 |
£5,227,205.00 |
£5,862,756.00 |
£6,059,481.00 |
| Fixed assets at start of year |
£9,055,593.00 |
£9,089,362.00 |
£9,280,361.00 |
£9,272,161.00 |
£9,312,817.00 |
| Fixed assets at end of year |
£9,089,362.00 |
£9,280,361.00 |
£9,272,161.00 |
£9,312,817.00 |
£10,975,401.00 |
| 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 |
£15,649.00 |
£32,672.00 |
£517,511.00 |
£668,590.00 |
£17,392.00 |
| Total current assets |
£359,976.00 |
£330,346.00 |
£873,098.00 |
£1,050,891.00 |
£473,422.00 |
| Creditors within 1 year |
£3,613,632.00 |
£3,443,744.00 |
£3,587,507.00 |
£865,767.00 |
£1,423,524.00 |
| Long term creditors or provisions |
£900,625.00 |
£800,625.00 |
£700,625.00 |
£3,265,895.00 |
£3,528,850.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,935,081.00 |
£5,366,338.00 |
£5,857,127.00 |
£6,232,047.00 |
£6,496,449.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£432,649.00 |
£441,028.00 |
£629,922.00 |
£369,291.00 |
£436,968.00 |
| Unrestricted funds |
£4,502,432.00 |
£4,925,310.00 |
£5,227,205.00 |
£5,862,756.00 |
£6,059,481.00 |
| Total funds |
£4,935,081.00 |
£5,366,338.00 |
£5,857,127.00 |
£6,232,047.00 |
£6,496,449.00 |
| Employees |
114 |
147 |
149 |
164 |
174 |
| Volunteers |
|
|
|
|
|
| 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 |