| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£192,125.00 |
| Income from charitable activities |
£5,222,982.00 |
£5,627,638.00 |
£6,326,854.00 |
£7,651,249.00 |
£8,225,020.00 |
| Investment income |
£24,640.00 |
£28,962.00 |
£71,151.00 |
£61,454.00 |
£35,850.00 |
| Other income |
£119,402.00 |
£191,844.00 |
£154,135.00 |
£0.00 |
£0.00 |
| Total income |
£5,367,024.00 |
£5,848,444.00 |
£6,552,140.00 |
£7,712,703.00 |
£8,458,995.00 |
| Investment gains |
£138,460.00 |
£-72,954.00 |
£-4,652.00 |
£2,436.00 |
£25,165.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£135,701.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,298.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,123,841.00 |
£5,545,513.00 |
£5,839,048.00 |
£7,011,627.00 |
£7,871,097.00 |
| Governance costs |
£25,106.00 |
£40,164.00 |
£30,900.00 |
£54,521.00 |
£41,006.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,148,947.00 |
£5,585,677.00 |
£5,869,948.00 |
£7,066,148.00 |
£8,050,102.00 |
| Support costs |
£1,318,910.00 |
£1,523,307.00 |
£1,563,029.00 |
£1,210,179.00 |
£1,800,924.00 |
| Depreciation |
£396,179.00 |
£369,616.00 |
£388,162.00 |
£434,689.00 |
£462,248.00 |
| Reserves |
£9,475,026.00 |
£9,664,839.00 |
£10,342,379.00 |
£11,236,388.00 |
£11,670,446.00 |
| Fixed assets at start of year |
£9,939,632.00 |
£11,663,501.00 |
£10,997,200.00 |
£12,766,150.00 |
£13,179,902.00 |
| Fixed assets at end of year |
£11,663,501.00 |
£10,997,200.00 |
£12,523,221.00 |
£13,179,902.00 |
£16,040,655.00 |
| Fixed investment assets at start of year |
£1,379,353.00 |
£1,516,288.00 |
£453,090.00 |
£442,893.00 |
£475,418.00 |
| Fixed investment assets at end of year |
£1,516,288.00 |
£453,090.00 |
£199,964.00 |
£475,418.00 |
£533,314.00 |
| Current investment assets |
£0.00 |
£988,000.00 |
£1,305,000.00 |
£1,305,000.00 |
£505,000.00 |
| Cash |
£36,693.00 |
£5,773.00 |
£7,120.00 |
£204,061.00 |
£667,605.00 |
| Total current assets |
£389,057.00 |
£1,270,021.00 |
£1,586,574.00 |
£2,120,450.00 |
£1,672,318.00 |
| Creditors within 1 year |
£1,023,417.00 |
£1,473,633.00 |
£698,729.00 |
£959,637.00 |
£1,670,956.00 |
| Long term creditors or provisions |
£1,554,115.00 |
£1,128,749.00 |
£3,068,687.00 |
£3,104,327.00 |
£4,371,571.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,475,026.00 |
£9,664,839.00 |
£10,342,379.00 |
£11,236,388.00 |
£11,670,446.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£9,475,026.00 |
£9,664,839.00 |
£10,342,379.00 |
£11,236,388.00 |
£11,670,446.00 |
| Total funds |
£9,475,026.00 |
£9,664,839.00 |
£10,342,379.00 |
£11,236,388.00 |
£11,670,446.00 |
| Employees |
100 |
170 |
167 |
170 |
215 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |