| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£33,655.00 |
£116,592.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£69,853.00 |
£174,459.00 |
£48,488.00 |
£351,968.00 |
£357,436.00 |
| Activities generating funds |
£250,641.00 |
£222,917.00 |
£217,014.00 |
£246,139.00 |
£233,785.00 |
| Income from charitable activities |
£13,976,186.00 |
£15,605,716.00 |
£16,637,472.00 |
£16,781,656.00 |
£17,032,313.00 |
| Investment income |
£135,811.00 |
£143,118.00 |
£105,004.00 |
£56,426.00 |
£67,169.00 |
| Other income |
£93,530.00 |
£45,624.00 |
£82,924.00 |
£72,928.00 |
£73,287.00 |
| Total income |
£14,526,021.00 |
£16,191,834.00 |
£17,090,902.00 |
£17,509,117.00 |
£17,763,990.00 |
| Investment gains |
£11,547.00 |
£-112,747.00 |
£-108,118.00 |
£39,962.00 |
£17,695.00 |
| 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 |
£33,626.00 |
£25,286.00 |
£44,606.00 |
£50,447.00 |
£69,395.00 |
| Fundraising trading costs |
£60,627.00 |
£28,722.00 |
£78,887.00 |
£77,615.00 |
£97,025.00 |
| Investment management costs |
£271.00 |
£546.00 |
£2,295.00 |
£3,255.00 |
£3,325.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,403,182.00 |
£14,358,052.00 |
£14,842,032.00 |
£15,383,087.00 |
£15,928,410.00 |
| Governance costs |
£18,750.00 |
£23,110.00 |
£23,650.00 |
£24,190.00 |
£27,140.00 |
| Other expenses |
£748,757.00 |
£598,428.00 |
£583,051.00 |
£522,852.00 |
£527,878.00 |
| Total expenses |
£14,265,213.00 |
£15,034,144.00 |
£15,574,521.00 |
£16,061,446.00 |
£16,653,173.00 |
| Support costs |
£1,543,169.00 |
£1,729,806.00 |
£1,763,554.00 |
£2,033,673.00 |
£2,006,649.00 |
| Depreciation |
£682,728.00 |
£601,079.00 |
£601,684.00 |
£546,065.00 |
£639,154.00 |
| Reserves |
£3,088,661.00 |
£4,110,544.00 |
£5,777,882.00 |
£7,218,426.00 |
£8,296,378.00 |
| Fixed assets at start of year |
£12,657,842.00 |
£14,043,205.00 |
£14,220,831.00 |
£14,732,650.00 |
£1,881,299.00 |
| Fixed assets at end of year |
£14,043,205.00 |
£14,220,831.00 |
£14,732,650.00 |
£18,812,999.00 |
£18,779,327.00 |
| Fixed investment assets at start of year |
£1,284,294.00 |
£1,333,541.00 |
£1,186,636.00 |
£1,073,214.00 |
£1,113,149.00 |
| Fixed investment assets at end of year |
£1,333,541.00 |
£1,186,636.00 |
£1,073,214.00 |
£1,113,149.00 |
£1,128,842.00 |
| Current investment assets |
£238,734.00 |
£229,654.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£67,009.00 |
£285,497.00 |
£1,222,864.00 |
£1,188,012.00 |
£3,581,132.00 |
| Total current assets |
£1,311,440.00 |
£1,152,705.00 |
£2,106,926.00 |
£2,161,982.00 |
£4,571,365.00 |
| Creditors within 1 year |
£2,726,449.00 |
£2,256,568.00 |
£2,556,878.00 |
£2,833,212.00 |
£2,739,798.00 |
| Long term creditors or provisions |
£4,688,354.00 |
£4,151,393.00 |
£3,915,541.00 |
£6,288,536.00 |
£7,630,889.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,939,842.00 |
£8,965,575.00 |
£10,367,157.00 |
£11,853,233.00 |
£12,980,005.00 |
| Endowment funds |
£4,777,571.00 |
£4,681,705.00 |
£4,579,462.00 |
£4,600,383.00 |
£4,603,063.00 |
| Restricted funds |
£73,610.00 |
£173,326.00 |
£9,813.00 |
£34,424.00 |
£80,564.00 |
| Unrestricted funds |
£3,088,661.00 |
£4,110,544.00 |
£5,777,882.00 |
£7,218,426.00 |
£8,296,378.00 |
| Total funds |
£7,939,842.00 |
£8,965,575.00 |
£10,367,157.00 |
£11,853,233.00 |
£12,980,005.00 |
| Employees |
239 |
243 |
263 |
271 |
276 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |