| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£1,550,173.00 |
£1,322,457.00 |
£1,604,657.00 |
£1,333,247.00 |
£1,020,232.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,244,850.00 |
£6,407,104.00 |
£6,888,658.00 |
£7,629,620.00 |
£7,884,679.00 |
| Investment income |
£194,364.00 |
£126,017.00 |
£93,403.00 |
£100,614.00 |
£76,593.00 |
| Other income |
£28,159.00 |
£28,541.00 |
£34,390.00 |
£242,981.00 |
£323,184.00 |
| Total income |
£8,017,546.00 |
£7,884,119.00 |
£8,621,108.00 |
£9,306,462.00 |
£9,304,688.00 |
| Investment gains |
£248,824.00 |
£-30,049.00 |
£-803,352.00 |
£117,023.00 |
£288,282.00 |
| 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 |
£259,050.00 |
£217,153.00 |
£230,078.00 |
£212,539.00 |
£222,042.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£40,074.00 |
£27,307.00 |
£19,806.00 |
£22,308.00 |
£22,592.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,721,308.00 |
£7,874,340.00 |
£7,529,371.00 |
£7,926,044.00 |
£8,855,739.00 |
| Governance costs |
£111,133.00 |
£115,560.00 |
£109,958.00 |
£125,304.00 |
£128,971.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,131,565.00 |
£8,234,360.00 |
£7,889,213.00 |
£8,286,195.00 |
£9,229,344.00 |
| Support costs |
£313,203.00 |
£297,173.00 |
£324,595.00 |
£393,677.00 |
£629,913.00 |
| Depreciation |
£514,615.00 |
£300,876.00 |
£314,977.00 |
£356,667.00 |
£377,004.00 |
| Reserves |
£1,780,000.00 |
£1,369,000.00 |
£293,000.00 |
£936,156.00 |
£5,417,436.00 |
| Fixed assets at start of year |
£11,142,969.00 |
£11,163,139.00 |
£11,373,876.00 |
£10,889,419.00 |
£11,368,925.00 |
| Fixed assets at end of year |
£11,163,139.00 |
£11,373,876.00 |
£10,889,419.00 |
£11,368,925.00 |
£11,659,076.00 |
| Fixed investment assets at start of year |
£5,492,057.00 |
£5,361,160.00 |
£5,303,804.00 |
£4,080,646.00 |
£4,080,646.00 |
| Fixed investment assets at end of year |
£5,361,160.00 |
£5,303,804.00 |
£4,080,646.00 |
£4,575,361.00 |
£4,890,165.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£893,202.00 |
£780,088.00 |
£809,116.00 |
£1,449,015.00 |
£1,874,355.00 |
| Total current assets |
£1,142,801.00 |
£1,032,634.00 |
£1,181,853.00 |
£1,776,368.00 |
£2,356,842.00 |
| Creditors within 1 year |
£2,997,667.00 |
£3,451,888.00 |
£3,324,759.00 |
£3,040,443.00 |
£1,914,126.00 |
| Long term creditors or provisions |
£1,105,979.00 |
£1,134,619.00 |
£998,698.00 |
£1,217,750.00 |
£57,446.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,202,294.00 |
£7,820,003.00 |
£7,747,815.00 |
£8,887,100.00 |
£12,044,346.00 |
| Endowment funds |
£3,468,661.00 |
£3,509,452.00 |
£2,940,658.00 |
£3,081,418.00 |
£3,311,939.00 |
| Restricted funds |
£290,654.00 |
£266,109.00 |
£351,211.00 |
£948,085.00 |
£1,914,879.00 |
| Unrestricted funds |
£4,442,979.00 |
£4,044,442.00 |
£4,455,946.00 |
£4,857,597.00 |
£6,817,528.00 |
| Total funds |
£8,202,294.00 |
£7,820,003.00 |
£7,747,815.00 |
£8,887,100.00 |
£12,044,346.00 |
| Employees |
145 |
145 |
143 |
139 |
157 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |