| 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 |
£25,022.00 |
£7,750.00 |
£6,990.00 |
£1,545.00 |
£53,396.00 |
| Activities generating funds |
£11,470.00 |
£25,038.00 |
£22,415.00 |
£47,371.00 |
£46,190.00 |
| Income from charitable activities |
£4,949,061.00 |
£5,271,095.00 |
£5,448,613.00 |
£5,431,967.00 |
£6,199,202.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£14,266.00 |
£21,769.00 |
£24,546.00 |
£9,580.00 |
£11,800.00 |
| Total income |
£4,999,819.00 |
£5,325,652.00 |
£5,502,564.00 |
£5,490,463.00 |
£6,310,588.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£35,306.00 |
£9,757.00 |
£11,163.00 |
£25,253.00 |
£32,351.00 |
| 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 |
£4,965,329.00 |
£5,452,605.00 |
£5,601,834.00 |
£5,596,247.00 |
£6,297,466.00 |
| Governance costs |
£28,586.00 |
£32,554.00 |
£29,819.00 |
£31,667.00 |
£33,990.00 |
| Other expenses |
£4,640.00 |
£4,757.00 |
£4,900.00 |
£4,900.00 |
£5,010.00 |
| Total expenses |
£5,033,861.00 |
£5,499,673.00 |
£5,647,716.00 |
£5,658,067.00 |
£6,368,817.00 |
| Support costs |
£5,033,861.00 |
£5,127,730.00 |
£5,259,512.00 |
£5,282,733.00 |
£6,058,444.00 |
| Depreciation |
£330,594.00 |
£371,943.00 |
£388,204.00 |
£375,334.00 |
£310,373.00 |
| Reserves |
£3,591,441.00 |
£3,367,526.00 |
£3,222,374.00 |
£3,054,770.00 |
£2,996,541.00 |
| Fixed assets at start of year |
£4,919,541.00 |
£4,878,546.00 |
£4,770,527.00 |
£4,656,652.00 |
£4,382,119.00 |
| Fixed assets at end of year |
£4,878,546.00 |
£4,770,527.00 |
£4,656,652.00 |
£4,382,119.00 |
£4,382,158.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,166.00 |
£0.00 |
£2,680.00 |
£4,218.00 |
£4,412.00 |
| Total current assets |
£383,649.00 |
£414,515.00 |
£380,916.00 |
£489,841.00 |
£459,345.00 |
| Creditors within 1 year |
£1,455,823.00 |
£1,642,997.00 |
£1,652,075.00 |
£1,653,912.00 |
£1,632,860.00 |
| Long term creditors or provisions |
£214,931.00 |
£174,519.00 |
£163,119.00 |
£163,278.00 |
£212,102.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,591,441.00 |
£3,367,526.00 |
£3,222,374.00 |
£3,054,770.00 |
£2,996,541.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,000.00 |
£40,600.00 |
£40,600.00 |
£40,600.00 |
£0.00 |
| Unrestricted funds |
£3,558,441.00 |
£3,326,926.00 |
£3,181,774.00 |
£3,014,170.00 |
£2,996,541.00 |
| Total funds |
£3,591,441.00 |
£3,367,526.00 |
£3,222,374.00 |
£3,054,770.00 |
£2,996,541.00 |
| Employees |
144 |
145 |
140 |
140 |
140 |
| Volunteers |
|
|
|
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 |