| 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 |
£7,940,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,940,000.00 |
£1,441,000.00 |
£3,193,000.00 |
£1,237,000.00 |
£1,592,000.00 |
| Activities generating funds |
£133,000.00 |
£0.00 |
£35,000.00 |
£0.00 |
£63,000.00 |
| Income from charitable activities |
£6,560,000.00 |
£6,958,000.00 |
£8,146,000.00 |
£7,980,000.00 |
£8,201,000.00 |
| Investment income |
£74,000.00 |
£135,000.00 |
£22,000.00 |
£7,000.00 |
£8,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£13,000.00 |
£0.00 |
| Total income |
£14,707,000.00 |
£8,534,000.00 |
£11,396,000.00 |
£9,237,000.00 |
£9,864,000.00 |
| 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 |
£123,000.00 |
£108,000.00 |
£-584,000.00 |
£-313,000.00 |
£800,000.00 |
| Voluntary income costs |
£153,000.00 |
£70,000.00 |
£197,000.00 |
£164,000.00 |
£162,000.00 |
| 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 |
£7,237,000.00 |
£7,533,000.00 |
£8,467,000.00 |
£10,258,000.00 |
£9,641,000.00 |
| Governance costs |
£116,000.00 |
£85,000.00 |
£113,000.00 |
£26,000.00 |
£30,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,506,000.00 |
£7,688,000.00 |
£8,777,000.00 |
£10,448,000.00 |
£9,833,000.00 |
| Support costs |
£0.00 |
£3,220,000.00 |
£3,932,000.00 |
£4,346,000.00 |
£4,401,000.00 |
| Depreciation |
£1,161,000.00 |
£973,000.00 |
£7,423,000.00 |
£1,028,000.00 |
£925,000.00 |
| Reserves |
£28,544,000.00 |
£572,000.00 |
£75,000.00 |
£424,000.00 |
£864,000.00 |
| Fixed assets at start of year |
£24,026,000.00 |
£29,046,000.00 |
£31,898,000.00 |
£32,690,000.00 |
£31,999,000.00 |
| Fixed assets at end of year |
£29,046,000.00 |
£31,898,000.00 |
£32,690,000.00 |
£31,999,000.00 |
£31,137,000.00 |
| 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 |
£5,410.00 |
£2,887,000.00 |
£5,034,000.00 |
£3,919,000.00 |
£4,685,000.00 |
| Total current assets |
£6,703,000.00 |
£4,087,000.00 |
£6,280,000.00 |
£5,608,000.00 |
£6,574,000.00 |
| Creditors within 1 year |
£3,599,000.00 |
£3,894,000.00 |
£3,109,000.00 |
£2,997,000.00 |
£4,091,000.00 |
| Long term creditors or provisions |
£1,082,000.00 |
£248,000.00 |
£1,500,000.00 |
£1,500,000.00 |
£500,000.00 |
| Pension assets |
£-50,000.00 |
£129,000.00 |
£-354,000.00 |
£-627,000.00 |
£194,000.00 |
| Total assets |
£31,018,000.00 |
£31,972,000.00 |
£34,007,000.00 |
£32,483,000.00 |
£33,314,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,474,000.00 |
£774,000.00 |
£1,761,000.00 |
£2,331,000.00 |
£2,748,000.00 |
| Unrestricted funds |
£28,544,000.00 |
£31,198,000.00 |
£32,246,000.00 |
£30,152,000.00 |
£30,566,000.00 |
| Total funds |
£31,018,000.00 |
£31,972,000.00 |
£34,007,000.00 |
£32,483,000.00 |
£33,314,000.00 |
| Employees |
93 |
100 |
100 |
106 |
121 |
| 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 |