| 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 |
£607,439.00 |
£437,320.00 |
£3,852,927.00 |
£3,422,523.00 |
£1,013,906.00 |
| Activities generating funds |
£873,969.00 |
£909,495.00 |
£839,608.00 |
£685,933.00 |
£972,834.00 |
| Income from charitable activities |
£16,760,709.00 |
£18,233,957.00 |
£20,356,058.00 |
£20,655,120.00 |
£21,799,336.00 |
| Investment income |
£325,856.00 |
£355,184.00 |
£271,950.00 |
£192,817.00 |
£217,661.00 |
| Other income |
£177,615.00 |
£256,571.00 |
£170,603.00 |
£151,782.00 |
£188,242.00 |
| Total income |
£18,745,588.00 |
£20,192,527.00 |
£25,491,146.00 |
£25,108,175.00 |
£24,191,979.00 |
| Investment gains |
£623,622.00 |
£-1,003,199.00 |
£-955,205.00 |
£562,916.00 |
£397,643.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£800,000.00 |
£-1,439,000.00 |
£300,000.00 |
£-989,000.00 |
£1,740,000.00 |
| Voluntary income costs |
£149,830.00 |
£196,630.00 |
£227,376.00 |
£187,296.00 |
£215,178.00 |
| Fundraising trading costs |
£720,395.00 |
£722,663.00 |
£684,677.00 |
£564,589.00 |
£894,087.00 |
| Investment management costs |
£25,619.00 |
£23,652.00 |
£16,161.00 |
£14,793.00 |
£22,677.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£16,193,756.00 |
£17,392,917.00 |
£19,302,846.00 |
£19,730,842.00 |
£22,816,986.00 |
| Governance costs |
£64,061.00 |
£69,293.00 |
£62,499.00 |
£71,436.00 |
£86,522.00 |
| Other expenses |
£162,433.00 |
£325,833.00 |
£276,412.00 |
£408,901.00 |
£467,762.00 |
| Total expenses |
£17,316,094.00 |
£18,730,988.00 |
£20,569,971.00 |
£20,977,857.00 |
£24,503,212.00 |
| Support costs |
£1,566,408.00 |
£1,536,745.00 |
£1,653,067.00 |
£1,814,805.00 |
£1,860,910.00 |
| Depreciation |
£784,125.00 |
£890,042.00 |
£901,451.00 |
£844,001.00 |
£1,589,504.00 |
| Reserves |
£-4,402,594.00 |
£51,536,830.00 |
£-5,962,497.00 |
£-14,079,902.00 |
£-5,647,319.00 |
| Fixed assets at start of year |
£57,239,852.00 |
£61,188,975.00 |
£61,069,599.00 |
£66,027,586.00 |
£77,141,767.00 |
| Fixed assets at end of year |
£61,188,975.00 |
£61,069,599.00 |
£66,027,586.00 |
£79,235,017.00 |
£77,163,167.00 |
| Fixed investment assets at start of year |
£8,309,817.00 |
£9,029,021.00 |
£8,025,822.00 |
£7,070,617.00 |
£7,633,533.00 |
| Fixed investment assets at end of year |
£9,029,021.00 |
£8,025,822.00 |
£7,070,617.00 |
£7,633,533.00 |
£8,031,176.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£465,146.00 |
£2,713,658.00 |
£1,657,662.00 |
£4,399.00 |
£602,544.00 |
| Total current assets |
£1,805,931.00 |
£4,247,064.00 |
£3,228,187.00 |
£2,208,433.00 |
£1,935,648.00 |
| Creditors within 1 year |
£4,189,038.00 |
£5,218,954.00 |
£5,174,922.00 |
£5,851,981.00 |
£5,431,143.00 |
| Long term creditors or provisions |
£6,000,378.00 |
£6,918,879.00 |
£6,881,051.00 |
£13,688,435.00 |
£13,675,478.00 |
| Pension assets |
£-468,000.00 |
£-1,822,000.00 |
£-1,577,000.00 |
£-2,576,000.00 |
£-932,000.00 |
| Total assets |
£52,337,490.00 |
£51,356,830.00 |
£55,622,800.00 |
£59,327,034.00 |
£59,060,194.00 |
| Endowment funds |
£4,045,224.00 |
£3,861,341.00 |
£3,339,289.00 |
£3,668,585.00 |
£3,853,418.00 |
| Restricted funds |
£897,908.00 |
£1,168,783.00 |
£4,876,894.00 |
£8,121,032.00 |
£885,171.00 |
| Unrestricted funds |
£47,394,358.00 |
£46,326,706.00 |
£47,406,617.00 |
£47,537,417.00 |
£54,321,605.00 |
| Total funds |
£52,337,490.00 |
£51,356,830.00 |
£55,622,800.00 |
£59,327,034.00 |
£59,060,194.00 |
| Employees |
356 |
352 |
358 |
357 |
361 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |