| 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 |
£79,261.00 |
£1,500.00 |
£4,700.00 |
£1,000.00 |
£2,440.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,591,829.00 |
£4,001,062.00 |
£4,310,308.00 |
£4,540,927.00 |
£4,894,345.00 |
| Investment income |
£78,356.00 |
£99,984.00 |
£47,591.00 |
£15,807.00 |
£16,343.00 |
| Other income |
£9,573.00 |
£4,800.00 |
£7,213.00 |
£7,177.00 |
£20,385.00 |
| Total income |
£3,759,019.00 |
£4,107,346.00 |
£4,369,812.00 |
£4,564,911.00 |
£4,933,513.00 |
| 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 |
£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 |
£3,254,226.00 |
£3,626,543.00 |
£3,968,218.00 |
£4,168,131.00 |
£4,405,605.00 |
| Governance costs |
£12,411.00 |
£12,814.00 |
£13,159.00 |
£13,536.00 |
£14,058.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,266,637.00 |
£3,639,357.00 |
£3,981,377.00 |
£4,181,667.00 |
£4,419,663.00 |
| Support costs |
£1,504,732.00 |
£1,617,641.00 |
£1,767,702.00 |
£1,824,530.00 |
£1,928,465.00 |
| Depreciation |
£64,932.00 |
£77,179.00 |
£101,123.00 |
£112,341.00 |
£105,896.00 |
| Reserves |
£1,085,270.00 |
£1,319,974.00 |
£1,121,344.00 |
£476,314.00 |
£1,258,040.00 |
| Fixed assets at start of year |
£5,858,958.00 |
£6,052,467.00 |
£6,285,752.00 |
£6,872,817.00 |
£7,901,091.00 |
| Fixed assets at end of year |
£6,052,467.00 |
£6,285,752.00 |
£6,872,817.00 |
£7,901,091.00 |
£7,596,715.00 |
| 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 |
£1,075,000.00 |
£1,328,982.00 |
£1,082,046.00 |
£592,910.00 |
£1,096,489.00 |
| Cash |
£129,547.00 |
£234,506.00 |
£282,846.00 |
£160,386.00 |
£725,969.00 |
| Total current assets |
£1,349,295.00 |
£1,694,963.00 |
£1,455,806.00 |
£893,827.00 |
£1,997,883.00 |
| Creditors within 1 year |
£264,025.00 |
£374,989.00 |
£334,462.00 |
£417,513.00 |
£739,843.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,137,737.00 |
£7,605,726.00 |
£7,994,161.00 |
£8,377,405.00 |
£8,854,755.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£285,228.00 |
£79,445.00 |
£82,607.00 |
£82,489.00 |
£80,450.00 |
| Unrestricted funds |
£6,852,509.00 |
£7,526,281.00 |
£7,911,554.00 |
£8,294,916.00 |
£8,774,305.00 |
| Total funds |
£7,137,737.00 |
£7,605,726.00 |
£7,994,161.00 |
£8,377,405.00 |
£8,854,755.00 |
| Employees |
75 |
82 |
89 |
92 |
96 |
| Volunteers |
0 |
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 |