| 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 |
£10,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£192,431.00 |
£112,888.00 |
£222,018.00 |
£24,892.00 |
£27,802.00 |
| Activities generating funds |
£266,714.00 |
£361,358.00 |
£333,074.00 |
£312,722.00 |
£313,910.00 |
| Income from charitable activities |
£5,189,520.00 |
£6,015,522.00 |
£6,736,758.00 |
£7,379,395.00 |
£7,257,459.00 |
| Investment income |
£141,647.00 |
£152,133.00 |
£28,857.00 |
£9,693.00 |
£17,993.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,790,312.00 |
£6,641,901.00 |
£7,320,707.00 |
£7,726,702.00 |
£7,617,164.00 |
| 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 |
£234,384.00 |
£294,692.00 |
£238,778.00 |
£238,658.00 |
£250,176.00 |
| 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 |
£5,024,690.00 |
£5,538,963.00 |
£6,408,959.00 |
£6,349,155.00 |
£6,613,432.00 |
| Governance costs |
£52,743.00 |
£60,120.00 |
£54,178.00 |
£50,815.00 |
£54,580.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,311,817.00 |
£5,893,775.00 |
£6,701,915.00 |
£6,638,628.00 |
£6,918,188.00 |
| Support costs |
£840,857.00 |
£929,597.00 |
£1,088,707.00 |
£964,282.00 |
£1,106,792.00 |
| Depreciation |
£212,256.00 |
£223,310.00 |
£375,080.00 |
£448,809.00 |
£416,708.00 |
| Reserves |
£2,142,089.00 |
£813,505.00 |
£-291,751.00 |
£1,006,645.00 |
£1,989,813.00 |
| Fixed assets at start of year |
£947,863.00 |
£1,125,348.00 |
£3,087,112.00 |
£4,890,163.00 |
£4,650,952.00 |
| Fixed assets at end of year |
£1,125,348.00 |
£3,087,112.00 |
£4,890,163.00 |
£4,650,952.00 |
£4,385,185.00 |
| 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 |
£2,584,212.00 |
£1,525,225.00 |
£972,841.00 |
£2,068,250.00 |
£3,005,022.00 |
| Total current assets |
£2,855,384.00 |
£1,836,962.00 |
£1,243,508.00 |
£2,321,801.00 |
£3,271,771.00 |
| Creditors within 1 year |
£587,616.00 |
£782,832.00 |
£933,637.00 |
£794,645.00 |
£889,872.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£440,000.00 |
£330,000.00 |
£220,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,393,116.00 |
£4,141,242.00 |
£4,760,034.00 |
£5,848,108.00 |
£6,547,084.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£188,048.00 |
£280,443.00 |
£351,703.00 |
£348,205.00 |
£331,313.00 |
| Unrestricted funds |
£3,205,068.00 |
£3,860,799.00 |
£4,408,331.00 |
£5,499,903.00 |
£6,215,771.00 |
| Total funds |
£3,393,116.00 |
£4,141,242.00 |
£4,760,034.00 |
£5,848,108.00 |
£6,547,084.00 |
| Employees |
122 |
107 |
110 |
112 |
108 |
| 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 |