| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£302,000.00 |
£39,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£826,000.00 |
£1,255,000.00 |
£4,177,000.00 |
£1,480,000.00 |
£1,286,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£17,429,000.00 |
£20,283,000.00 |
£22,160,000.00 |
£22,741,000.00 |
£22,440,000.00 |
| Investment income |
£291,000.00 |
£396,000.00 |
£131,000.00 |
£25,000.00 |
£66,000.00 |
| Other income |
£572,000.00 |
£438,000.00 |
£547,000.00 |
£533,000.00 |
£476,000.00 |
| Total income |
£19,118,000.00 |
£22,372,000.00 |
£27,015,000.00 |
£24,779,000.00 |
£24,268,000.00 |
| Investment gains |
£133,000.00 |
£-246,000.00 |
£-74,000.00 |
£191,000.00 |
£100,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£419,000.00 |
£-923,000.00 |
£-855,000.00 |
£33,000.00 |
£-138,000.00 |
| Voluntary income costs |
£432,000.00 |
£540,000.00 |
£292,000.00 |
£282,000.00 |
£447,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£16,456,000.00 |
£19,318,000.00 |
£22,430,000.00 |
£22,583,000.00 |
£23,063,000.00 |
| Governance costs |
£43,000.00 |
£57,000.00 |
£29,000.00 |
£47,000.00 |
£64,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£16,931,000.00 |
£19,915,000.00 |
£22,751,000.00 |
£22,912,000.00 |
£23,574,000.00 |
| Support costs |
£2,152,000.00 |
£2,258,000.00 |
£2,459,000.00 |
£2,406,000.00 |
£2,691,000.00 |
| Depreciation |
£737,000.00 |
£798,000.00 |
£988,000.00 |
£1,347,000.00 |
£1,434,000.00 |
| Reserves |
£12,938,000.00 |
£12,427,000.00 |
£4,888,000.00 |
£4,774,000.00 |
£4,863,000.00 |
| Fixed assets at start of year |
£10,406,000.00 |
£11,214,000.00 |
£15,849,000.00 |
£17,561,000.00 |
£19,837,000.00 |
| Fixed assets at end of year |
£11,214,000.00 |
£15,849,000.00 |
£19,637,000.00 |
£19,837,000.00 |
£19,235,000.00 |
| Fixed investment assets at start of year |
£4,084,000.00 |
£4,924,000.00 |
£5,962,000.00 |
£4,840,000.00 |
£5,495,000.00 |
| Fixed investment assets at end of year |
£4,924,000.00 |
£5,962,000.00 |
£4,840,000.00 |
£5,495,000.00 |
£5,654,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,059,000.00 |
£396,000.00 |
£1,858,000.00 |
£2,727,000.00 |
£4,197,000.00 |
| Total current assets |
£4,298,000.00 |
£2,099,000.00 |
£2,750,000.00 |
£4,255,000.00 |
£5,287,000.00 |
| Creditors within 1 year |
£1,047,000.00 |
£1,600,000.00 |
£1,882,000.00 |
£1,631,000.00 |
£1,327,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,527,000.00 |
£-2,122,000.00 |
£-2,944,000.00 |
£-2,809,000.00 |
£-2,887,000.00 |
| Total assets |
£12,938,000.00 |
£14,226,000.00 |
£17,561,000.00 |
£19,652,000.00 |
£20,308,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,495,000.00 |
£1,799,000.00 |
£5,190,000.00 |
£5,373,000.00 |
£5,388,000.00 |
| Unrestricted funds |
£11,443,000.00 |
£12,427,000.00 |
£12,371,000.00 |
£14,279,000.00 |
£14,920,000.00 |
| Total funds |
£12,938,000.00 |
£14,226,000.00 |
£17,561,000.00 |
£19,652,000.00 |
£20,308,000.00 |
| Employees |
557 |
592 |
662 |
635 |
660 |
| Volunteers |
|
30 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |