| 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 |
£43,649.00 |
£53,421.00 |
£79,615.00 |
£100,061.00 |
£39,903.00 |
| Activities generating funds |
£102,572.00 |
£101,496.00 |
£66,180.00 |
£86,020.00 |
£69,134.00 |
| Income from charitable activities |
£5,121,198.00 |
£5,159,260.00 |
£5,005,053.00 |
£5,095,140.00 |
£5,287,564.00 |
| Investment income |
£54,867.00 |
£61,257.00 |
£32,414.00 |
£1,121.00 |
£2,845.00 |
| Other income |
£19,987.00 |
£27,326.00 |
£21,438.00 |
£9,995.00 |
£14,468.00 |
| Total income |
£5,342,273.00 |
£5,402,760.00 |
£5,204,700.00 |
£5,292,337.00 |
£5,413,914.00 |
| Investment gains |
£4,222.00 |
£-8,806.00 |
£-6,221.00 |
£4,085.00 |
£3,155.00 |
| 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 |
£39,780.00 |
£13,410.00 |
£11,372.00 |
£74,126.00 |
£63,901.00 |
| Fundraising trading costs |
£88,874.00 |
£81,466.00 |
£61,872.00 |
£15,292.00 |
£15,260.00 |
| 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 |
£4,620,378.00 |
£4,904,781.00 |
£4,939,142.00 |
£4,971,095.00 |
£5,109,803.00 |
| Governance costs |
£47,382.00 |
£23,296.00 |
£42,047.00 |
£37,645.00 |
£27,312.00 |
| Other expenses |
£23,638.00 |
£11,742.00 |
£4,025.00 |
£2,665.00 |
£2,314.00 |
| Total expenses |
£4,820,052.00 |
£5,034,695.00 |
£5,058,459.00 |
£5,100,823.00 |
£5,218,590.00 |
| Support costs |
£553,182.00 |
£604,223.00 |
£631,889.00 |
£633,591.00 |
£691,546.00 |
| Depreciation |
£129,946.00 |
£147,038.00 |
£123,938.00 |
£158,883.00 |
£155,584.00 |
| Reserves |
£478,181.00 |
£827,088.00 |
£787,233.00 |
£900,017.00 |
£1,285,102.00 |
| Fixed assets at start of year |
£1,442,256.00 |
£1,434,080.00 |
£1,443,490.00 |
£1,544,646.00 |
£1,474,378.00 |
| Fixed assets at end of year |
£1,434,080.00 |
£1,443,490.00 |
£1,544,646.00 |
£1,521,360.00 |
£1,425,216.00 |
| Fixed investment assets at start of year |
£1,388,554.00 |
£57,924.00 |
£49,118.00 |
£42,897.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,376,156.00 |
£49,118.00 |
£42,897.00 |
£46,982.00 |
£50,137.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,136,636.00 |
£1,598,124.00 |
£1,602,621.00 |
£1,693,565.00 |
£2,101,498.00 |
| Total current assets |
£1,410,706.00 |
£1,853,768.00 |
£1,828,363.00 |
£1,996,541.00 |
£2,398,720.00 |
| Creditors within 1 year |
£561,512.00 |
£641,049.00 |
£667,849.00 |
£465,686.00 |
£543,389.00 |
| Long term creditors or provisions |
£200,379.00 |
£214,055.00 |
£122,986.00 |
£274,442.00 |
£304,295.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,082,895.00 |
£2,442,154.00 |
£2,582,174.00 |
£2,777,773.00 |
£2,976,252.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£176,079.00 |
£220,694.00 |
£292,413.00 |
£356,396.00 |
£366,192.00 |
| Unrestricted funds |
£1,906,816.00 |
£2,221,460.00 |
£2,289,761.00 |
£2,421,377.00 |
£2,610,060.00 |
| Total funds |
£2,082,895.00 |
£2,442,154.00 |
£2,582,174.00 |
£2,777,773.00 |
£2,976,252.00 |
| Employees |
104 |
113 |
115 |
108 |
107 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |