| 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 |
£568,546.00 |
£823,032.00 |
£755,971.00 |
£704,386.00 |
£667,547.00 |
| Activities generating funds |
£161,471.00 |
£153,627.00 |
£179,089.00 |
£203,619.00 |
£166,085.00 |
| Income from charitable activities |
£9,607,580.00 |
£10,468,871.00 |
£11,017,255.00 |
£11,813,505.00 |
£12,087,030.00 |
| Investment income |
£0.00 |
£14,786.00 |
£14,618.00 |
£11,346.00 |
£13,559.00 |
| Other income |
£13,252.00 |
£71,662.00 |
£146,138.00 |
£7,727.00 |
£5,774.00 |
| Total income |
£10,350,849.00 |
£11,531,978.00 |
£12,113,071.00 |
£12,740,583.00 |
£12,939,995.00 |
| Investment gains |
£0.00 |
£-53,449.00 |
£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 |
£71,670.00 |
£73,010.00 |
£99,524.00 |
£98,557.00 |
£106,407.00 |
| Fundraising trading costs |
£82,257.00 |
£114,190.00 |
£0.00 |
£82,452.00 |
£78,743.00 |
| 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 |
£9,973,258.00 |
£10,709,183.00 |
£11,106,566.00 |
£11,255,409.00 |
£11,532,559.00 |
| Governance costs |
£42,508.00 |
£57,147.00 |
£40,165.00 |
£39,932.00 |
£37,632.00 |
| Other expenses |
£33,475.00 |
£0.00 |
£95,504.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,203,168.00 |
£10,953,530.00 |
£11,341,759.00 |
£11,476,350.00 |
£11,755,341.00 |
| Support costs |
£446,000.00 |
£1,240,570.00 |
£1,196,827.00 |
£1,171,152.00 |
£1,115,208.00 |
| Depreciation |
£873,751.00 |
£978,769.00 |
£891,603.00 |
£852,749.00 |
£832,331.00 |
| Reserves |
£0.00 |
£0.00 |
£7,380,891.00 |
£19,501,521.00 |
£7,357,833.00 |
| Fixed assets at start of year |
£23,725,471.00 |
£26,887,833.00 |
£26,138,573.00 |
£25,853,316.00 |
£25,861,670.00 |
| Fixed assets at end of year |
£26,887,833.00 |
£26,419,273.00 |
£25,853,316.00 |
£25,861,670.00 |
£25,527,928.00 |
| Fixed investment assets at start of year |
£319,480.00 |
£336,075.00 |
£280,700.00 |
£243,065.00 |
£267,972.00 |
| Fixed investment assets at end of year |
£336,075.00 |
£280,700.00 |
£243,065.00 |
£267,972.00 |
£293,794.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£93,078.00 |
£253,737.00 |
£229,505.00 |
£1,371,106.00 |
£261,300.00 |
| Total current assets |
£417,078.00 |
£751,105.00 |
£849,647.00 |
£1,780,041.00 |
£724,333.00 |
| Creditors within 1 year |
£3,629,414.00 |
£4,166,682.00 |
£3,063,918.00 |
£2,950,602.00 |
£3,187,908.00 |
| Long term creditors or provisions |
£6,378,800.00 |
£5,182,000.00 |
£5,084,037.00 |
£4,847,423.00 |
£2,010,192.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,296,697.00 |
£17,821,696.00 |
£18,555,008.00 |
£19,843,686.00 |
£21,054,161.00 |
| Endowment funds |
£322,634.00 |
£269,185.00 |
£231,185.00 |
£255,630.00 |
£281,451.00 |
| Restricted funds |
£80,137.00 |
£94,272.00 |
£85,914.00 |
£86,535.00 |
£89,790.00 |
| Unrestricted funds |
£16,893,926.00 |
£17,458,239.00 |
£18,237,909.00 |
£19,501,521.00 |
£20,682,920.00 |
| Total funds |
£17,296,697.00 |
£17,821,696.00 |
£18,555,008.00 |
£19,843,686.00 |
£21,054,161.00 |
| Employees |
157 |
160 |
171 |
185 |
186 |
| Volunteers |
0 |
1 |
|
|
|
| Consolidated accounts |
true |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |