| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£114,155.00 |
£0.00 |
£0.00 |
£506,050.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£251,783.00 |
£1,529,843.00 |
£199,277.00 |
£1,000,697.00 |
£506,050.00 |
| Activities generating funds |
£61,311.00 |
£76,953.00 |
£86,451.00 |
£104,429.00 |
£108,312.00 |
| Income from charitable activities |
£9,158,663.00 |
£9,702,566.00 |
£10,178,748.00 |
£10,849,198.00 |
£11,257,183.00 |
| Investment income |
£268,238.00 |
£271,231.00 |
£259,467.00 |
£285,655.00 |
£164,936.00 |
| Other income |
£16,586.00 |
£15,352.00 |
£13,744.00 |
£51,602.00 |
£15,662.00 |
| Total income |
£9,756,581.00 |
£11,595,945.00 |
£10,737,687.00 |
£12,291,581.00 |
£12,052,143.00 |
| Investment gains |
£106,131.00 |
£-825,088.00 |
£-970,737.00 |
£341,120.00 |
£257,761.00 |
| Gains from asset revaluations |
£238,441.00 |
£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 |
£51,333.00 |
| Fundraising trading costs |
£14,044.00 |
£24,633.00 |
£32,775.00 |
£57,857.00 |
£0.00 |
| Investment management costs |
£21,948.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£316,262.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,846,057.00 |
£9,687,203.00 |
£10,136,210.00 |
£10,535,299.00 |
£11,263,413.00 |
| Governance costs |
£11,754.00 |
£10,575.00 |
£10,638.00 |
£10,659.00 |
£11,000.00 |
| Other expenses |
£297,972.00 |
£0.00 |
£11,446.00 |
£0.00 |
£7,893.00 |
| Total expenses |
£9,191,775.00 |
£9,722,411.00 |
£10,191,069.00 |
£10,603,815.00 |
£11,333,639.00 |
| Support costs |
£0.00 |
£936,490.00 |
£857,568.00 |
£882,471.00 |
£932,738.00 |
| Depreciation |
£395,830.00 |
£435,943.00 |
£492,192.00 |
£471,871.00 |
£648,203.00 |
| Reserves |
£12,438,982.00 |
£502,974.00 |
£-638,675.00 |
£-542,283.00 |
£18,407.00 |
| Fixed assets at start of year |
£12,497,834.00 |
£13,605,514.00 |
£9,008,235.00 |
£8,914,038.00 |
£16,268,207.00 |
| Fixed assets at end of year |
£13,605,514.00 |
£14,103,193.00 |
£13,491,834.00 |
£16,268,207.00 |
£16,458,416.00 |
| Fixed investment assets at start of year |
£4,853,778.00 |
£5,364,264.00 |
£5,094,958.00 |
£4,577,796.00 |
£4,076,870.00 |
| Fixed investment assets at end of year |
£5,364,264.00 |
£5,094,958.00 |
£4,577,796.00 |
£4,076,870.00 |
£3,800,576.00 |
| Current investment assets |
£1,796,333.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£982,774.00 |
£1,456,314.00 |
£1,006,573.00 |
£671,350.00 |
£777,279.00 |
| Total current assets |
£2,779,107.00 |
£3,242,345.00 |
£3,440,026.00 |
£3,227,159.00 |
£3,753,856.00 |
| Creditors within 1 year |
£3,935,787.00 |
£3,858,110.00 |
£3,868,551.00 |
£4,403,171.00 |
£4,143,812.00 |
| Long term creditors or provisions |
£9,852.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,438,982.00 |
£13,487,428.00 |
£13,063,309.00 |
£15,092,195.00 |
£16,068,460.00 |
| Endowment funds |
£1,757,399.00 |
£1,546,869.00 |
£1,233,180.00 |
£1,318,491.00 |
£1,394,357.00 |
| Restricted funds |
£3,928,536.00 |
£3,766,850.00 |
£3,554,766.00 |
£4,061,632.00 |
£1,997,856.00 |
| Unrestricted funds |
£6,753,047.00 |
£8,173,709.00 |
£8,275,363.00 |
£9,712,072.00 |
£12,676,247.00 |
| Total funds |
£12,438,982.00 |
£13,487,428.00 |
£13,063,309.00 |
£15,092,195.00 |
£16,068,460.00 |
| Employees |
177 |
181 |
184 |
185 |
189 |
| 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 |