| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£3,439.00 |
£110,500.00 |
£26,589.00 |
£77,043.00 |
£7,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£313,080.00 |
£175,415.00 |
£243,244.00 |
£419,970.00 |
£949,009.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£938,013.00 |
£1,091,221.00 |
£1,128,712.00 |
£1,235,724.00 |
£1,271,611.00 |
| Investment income |
£101,330.00 |
£126,323.00 |
£74,884.00 |
£15,257.00 |
£22,335.00 |
| Other income |
£41,606.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,394,029.00 |
£1,392,959.00 |
£1,446,840.00 |
£1,670,951.00 |
£2,242,955.00 |
| Investment gains |
£1,357.00 |
£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 |
£49,440.00 |
£5,782.00 |
£4,239.00 |
£19,611.00 |
£3,770.00 |
| 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 |
£1,263,432.00 |
£1,453,437.00 |
£1,622,877.00 |
£1,669,791.00 |
£1,658,391.00 |
| Governance costs |
£20,679.00 |
£43,782.00 |
£33,323.00 |
£32,513.00 |
£28,284.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,333,551.00 |
£1,503,001.00 |
£1,660,439.00 |
£1,721,915.00 |
£1,690,445.00 |
| Support costs |
£298,572.00 |
£305,029.00 |
£306,312.00 |
£316,291.00 |
£304,153.00 |
| Depreciation |
£120,702.00 |
£114,509.00 |
£130,540.00 |
£129,509.00 |
£142,832.00 |
| Reserves |
£1,798,191.00 |
£1,921,877.00 |
£3,924,787.00 |
£1,765,600.00 |
£1,032,035.00 |
| Fixed assets at start of year |
£2,396,618.00 |
£2,339,698.00 |
£2,271,445.00 |
£2,274,553.00 |
£2,259,606.00 |
| Fixed assets at end of year |
£2,339,698.00 |
£2,271,445.00 |
£2,274,553.00 |
£2,259,606.00 |
£2,917,764.00 |
| Fixed investment assets at start of year |
£15,403.00 |
£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 |
£2,174,862.00 |
£0.00 |
£0.00 |
£2,208,520.00 |
| Cash |
£2,079,605.00 |
£0.00 |
£2,096,997.00 |
£2,167,913.00 |
£76,721.00 |
| Total current assets |
£2,248,615.00 |
£2,331,194.00 |
£2,200,926.00 |
£2,280,302.00 |
£2,420,553.00 |
| Creditors within 1 year |
£302,080.00 |
£320,330.00 |
£411,612.00 |
£514,702.00 |
£774,666.00 |
| Long term creditors or provisions |
£93,371.00 |
£88,987.00 |
£84,144.00 |
£95,799.00 |
£81,734.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,192,862.00 |
£4,193,322.00 |
£3,979,723.00 |
£3,929,407.00 |
£4,481,917.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£148,344.00 |
£87,563.00 |
£54,936.00 |
£102,089.00 |
£487,663.00 |
| Unrestricted funds |
£4,044,518.00 |
£4,105,759.00 |
£3,924,787.00 |
£3,827,318.00 |
£3,994,254.00 |
| Total funds |
£4,192,862.00 |
£4,193,322.00 |
£3,979,723.00 |
£3,929,407.00 |
£4,481,917.00 |
| Employees |
62 |
81 |
87 |
98 |
91 |
| Volunteers |
|
|
|
30 |
15 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |