| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£135,000.00 |
£111,861.00 |
£0.00 |
£41,000.00 |
| Income from endowments |
£0.00 |
£19,656.00 |
£52,850.00 |
£0.00 |
£0.00 |
| Voluntary income |
£66,209.00 |
£154,656.00 |
£164,711.00 |
£51,920.00 |
£78,918.00 |
| Activities generating funds |
£37,658.00 |
£51,990.00 |
£55,250.00 |
£46,694.00 |
£55,547.00 |
| Income from charitable activities |
£5,869,192.00 |
£5,732,276.00 |
£6,327,524.00 |
£6,525,939.00 |
£7,022,287.00 |
| Investment income |
£58,519.00 |
£71,603.00 |
£20,976.00 |
£1,784.00 |
£5,492.00 |
| Other income |
£164,348.00 |
£170,830.00 |
£157,846.00 |
£164,239.00 |
£166,561.00 |
| Total income |
£6,195,926.00 |
£6,181,355.00 |
£6,726,307.00 |
£6,790,576.00 |
£7,328,805.00 |
| 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 |
£648,000.00 |
£-1,388,000.00 |
£-463,000.00 |
£-412,000.00 |
£954,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£21,291.00 |
£13,410.00 |
£14,330.00 |
£8,263.00 |
£6,286.00 |
| 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 |
£5,943,210.00 |
£5,786,955.00 |
£5,402,966.00 |
£6,183,512.00 |
£6,503,737.00 |
| Governance costs |
£7,139.00 |
£7,267.00 |
£9,544.00 |
£7,625.00 |
£6,680.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,971,640.00 |
£5,807,632.00 |
£5,426,840.00 |
£6,199,400.00 |
£6,516,703.00 |
| Support costs |
£86,400.00 |
£65,773.00 |
£162,404.00 |
£149,584.00 |
£165,730.00 |
| Depreciation |
£162,179.00 |
£172,356.00 |
£172,165.00 |
£207,689.00 |
£217,593.00 |
| Reserves |
£4,657,334.00 |
£3,598,270.00 |
£4,450,508.00 |
£4,634,119.00 |
£6,401,465.00 |
| Fixed assets at start of year |
£4,773,205.00 |
£4,747,238.00 |
£5,237,317.00 |
£5,574,715.00 |
£5,650,260.00 |
| Fixed assets at end of year |
£4,747,238.00 |
£5,237,317.00 |
£5,574,716.00 |
£5,650,260.00 |
£5,577,035.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£23,521.00 |
£245,149.00 |
£36,822.00 |
£45,675.00 |
£0.00 |
| Cash |
£1,048,287.00 |
£908,422.00 |
£1,056,286.00 |
£1,465,438.00 |
£2,278,350.00 |
| Total current assets |
£1,071,808.00 |
£1,153,571.00 |
£1,093,108.00 |
£1,511,113.00 |
£2,422,993.00 |
| Creditors within 1 year |
£272,213.00 |
£646,255.00 |
£359,923.00 |
£280,296.00 |
£310,849.00 |
| Long term creditors or provisions |
£177,122.00 |
£83,199.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-477,000.00 |
£-1,783,000.00 |
£-1,593,000.00 |
£-1,987,000.00 |
£-1,029,000.00 |
| Total assets |
£4,892,711.00 |
£3,878,434.00 |
£4,714,901.00 |
£4,894,077.00 |
£6,660,179.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£235,377.00 |
£280,164.00 |
£264,393.00 |
£259,958.00 |
£258,714.00 |
| Unrestricted funds |
£4,657,334.00 |
£3,598,270.00 |
£4,450,508.00 |
£4,634,119.00 |
£6,401,465.00 |
| Total funds |
£4,892,711.00 |
£3,878,434.00 |
£4,714,901.00 |
£4,894,077.00 |
£6,660,179.00 |
| Employees |
256 |
252 |
260 |
207 |
200 |
| Volunteers |
5 |
|
|
10 |
|
| 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 |