| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£35,650.00 |
£12,500.00 |
£10,000.00 |
£2,000.00 |
£125,500.00 |
| Income from endowments |
£60,845.00 |
£73,064.00 |
£51,422.00 |
£14,240.00 |
£731.00 |
| Voluntary income |
£2,028,341.00 |
£1,685,041.00 |
£1,526,483.00 |
£2,110,669.00 |
£1,693,410.00 |
| Activities generating funds |
£719,806.00 |
£723,328.00 |
£889,077.00 |
£1,342,280.00 |
£1,598,900.00 |
| Income from charitable activities |
£15,245,445.00 |
£16,430,425.00 |
£17,259,842.00 |
£17,723,844.00 |
£18,885,538.00 |
| Investment income |
£291,525.00 |
£304,247.00 |
£249,976.00 |
£121,498.00 |
£125,455.00 |
| Other income |
£61,346.00 |
£106,901.00 |
£149,412.00 |
£103,239.00 |
£125,355.00 |
| Total income |
£18,346,463.00 |
£19,249,942.00 |
£20,074,790.00 |
£21,401,530.00 |
£22,428,658.00 |
| Investment gains |
£23,847.00 |
£-298,008.00 |
£-114,765.00 |
£-23,061.00 |
£-20,332.00 |
| 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 |
£281,475.00 |
£261,946.00 |
£264,014.00 |
£243,634.00 |
£257,279.00 |
| Fundraising trading costs |
£876,534.00 |
£987,056.00 |
£957,717.00 |
£1,073,737.00 |
£1,178,934.00 |
| 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 |
£14,362,014.00 |
£15,694,401.00 |
£17,563,676.00 |
£17,905,119.00 |
£19,200,211.00 |
| Governance costs |
£165,918.00 |
£186,555.00 |
£180,359.00 |
£175,697.00 |
£186,506.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,685,941.00 |
£17,129,958.00 |
£18,965,766.00 |
£19,398,187.00 |
£20,822,930.00 |
| Support costs |
£1,184,344.00 |
£1,661,646.00 |
£1,635,575.00 |
£1,626,776.00 |
£1,598,032.00 |
| Depreciation |
£301,621.00 |
£382,461.00 |
£682,356.00 |
£685,904.00 |
£813,521.00 |
| Reserves |
£2,568,210.00 |
£3,194,338.00 |
£3,640,604.00 |
£4,664,200.00 |
£5,728,778.00 |
| Fixed assets at start of year |
£7,163,074.00 |
£12,474,916.00 |
£19,707,952.00 |
£19,713,935.00 |
£20,372,489.00 |
| Fixed assets at end of year |
£12,474,916.00 |
£19,707,952.00 |
£19,713,935.00 |
£20,372,489.00 |
£20,285,997.00 |
| Fixed investment assets at start of year |
£3,759,804.00 |
£4,072,602.00 |
£4,405,884.00 |
£4,438,598.00 |
£3,853,107.00 |
| Fixed investment assets at end of year |
£4,072,602.00 |
£4,405,884.00 |
£4,438,598.00 |
£3,853,107.00 |
£3,906,283.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,985,277.00 |
£1,982,245.00 |
£3,751,559.00 |
£4,302,451.00 |
£4,856,560.00 |
| Total current assets |
£3,128,452.00 |
£3,069,014.00 |
£4,760,734.00 |
£5,728,002.00 |
£7,020,802.00 |
| Creditors within 1 year |
£3,969,502.00 |
£4,173,214.00 |
£5,148,549.00 |
£4,323,110.00 |
£4,609,150.00 |
| Long term creditors or provisions |
£4,908,556.00 |
£10,056,466.00 |
£9,784,575.00 |
£10,255,554.00 |
£9,159,419.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,725,310.00 |
£8,547,286.00 |
£9,541,545.00 |
£11,521,827.00 |
£13,538,230.00 |
| Endowment funds |
£346,277.00 |
£419,341.00 |
£470,763.00 |
£485,003.00 |
£485,734.00 |
| Restricted funds |
£1,777,482.00 |
£1,735,165.00 |
£1,607,621.00 |
£1,819,878.00 |
£2,672,396.00 |
| Unrestricted funds |
£4,601,551.00 |
£6,392,780.00 |
£7,463,161.00 |
£9,216,946.00 |
£10,380,100.00 |
| Total funds |
£6,725,310.00 |
£8,547,286.00 |
£9,541,545.00 |
£11,521,827.00 |
£13,538,230.00 |
| Employees |
359 |
373 |
393 |
400 |
407 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |