| 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 |
£3,696,000.00 |
£1,035,000.00 |
£1,000,000.00 |
£563,000.00 |
£364,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£59,798,000.00 |
£60,668,000.00 |
£69,729,000.00 |
£71,240,000.00 |
£76,606,000.00 |
| Investment income |
£49,000.00 |
£35,000.00 |
£24,000.00 |
£2,000.00 |
£9,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£63,543,000.00 |
£61,738,000.00 |
£70,753,000.00 |
£71,805,000.00 |
£76,979,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-2,000.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-492,000.00 |
£-16,000.00 |
£29,000.00 |
| Voluntary income costs |
£127,000.00 |
£127,000.00 |
£87,000.00 |
£71,000.00 |
£50,000.00 |
| 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 |
£8,926,000.00 |
£7,683,000.00 |
£2,762,000.00 |
£9,368,000.00 |
£4,167,000.00 |
| Charitable activities costs |
£61,647,000.00 |
£61,964,000.00 |
£67,373,000.00 |
£75,589,000.00 |
£74,484,000.00 |
| Governance costs |
£34,000.00 |
£56,000.00 |
£78,000.00 |
£75,000.00 |
£89,000.00 |
| Other expenses |
£0.00 |
£48,000.00 |
£1,899,000.00 |
£514,000.00 |
£-416,000.00 |
| Total expenses |
£61,808,000.00 |
£62,195,000.00 |
£69,437,000.00 |
£76,249,000.00 |
£74,207,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£2,166,000.00 |
£986,000.00 |
£1,199,000.00 |
£1,296,000.00 |
£1,643,000.00 |
| Reserves |
£5,432,000.00 |
£3,755,000.00 |
£5,569,000.00 |
£1,404,000.00 |
£3,840,000.00 |
| Fixed assets at start of year |
£1,866,000.00 |
£1,869,000.00 |
£3,099,000.00 |
£3,030,000.00 |
£3,532,000.00 |
| Fixed assets at end of year |
£1,869,000.00 |
£3,099,000.00 |
£3,030,000.00 |
£3,532,000.00 |
£3,679,000.00 |
| Fixed investment assets at start of year |
£73,000.00 |
£73,000.00 |
£654,000.00 |
£8,000.00 |
£7,000.00 |
| Fixed investment assets at end of year |
£73,000.00 |
£654,000.00 |
£8,000.00 |
£7,000.00 |
£7,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£15,061,000.00 |
£14,033,000.00 |
£17,317,000.00 |
£12,205,000.00 |
£14,464,000.00 |
| Total current assets |
£18,911,000.00 |
£17,908,000.00 |
£21,289,000.00 |
£17,523,000.00 |
£21,316,000.00 |
| Creditors within 1 year |
£9,292,000.00 |
£9,976,000.00 |
£11,928,000.00 |
£13,110,000.00 |
£14,278,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-536,000.00 |
£-552,000.00 |
£-523,000.00 |
| Total assets |
£11,488,000.00 |
£11,031,000.00 |
£11,855,000.00 |
£7,393,000.00 |
£10,194,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,167,000.00 |
£4,663,000.00 |
£3,094,000.00 |
£2,304,000.00 |
£2,497,000.00 |
| Unrestricted funds |
£7,321,000.00 |
£6,368,000.00 |
£8,761,000.00 |
£5,089,000.00 |
£7,697,000.00 |
| Total funds |
£11,488,000.00 |
£11,031,000.00 |
£11,855,000.00 |
£7,393,000.00 |
£10,194,000.00 |
| Employees |
1331 |
1417 |
1547 |
1595 |
1652 |
| Volunteers |
0 |
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 |