| 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 |
£137,834.00 |
£187,999.00 |
£200,213.00 |
£312,512.00 |
£322,804.00 |
| Activities generating funds |
£986,337.00 |
£984,175.00 |
£844,445.00 |
£894,599.00 |
£907,516.00 |
| Income from charitable activities |
£14,625,002.00 |
£15,689,663.00 |
£16,510,886.00 |
£16,859,265.00 |
£17,475,740.00 |
| Investment income |
£70,346.00 |
£121,012.00 |
£78,604.00 |
£75,441.00 |
£78,061.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£15,819,519.00 |
£16,982,849.00 |
£17,634,148.00 |
£18,141,817.00 |
£18,784,121.00 |
| Investment gains |
£28,646.00 |
£-147,811.00 |
£-61,656.00 |
£140,417.00 |
£45,503.00 |
| 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 |
£917,236.00 |
£899,304.00 |
£643,204.00 |
£655,173.00 |
£726,892.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£2,414.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,859,217.00 |
£14,803,519.00 |
£15,278,077.00 |
£15,404,983.00 |
£16,234,504.00 |
| Governance costs |
£12,281.00 |
£12,418.00 |
£14,800.00 |
£10,822.00 |
£14,412.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£126,621.00 |
| Total expenses |
£14,788,734.00 |
£15,715,241.00 |
£15,936,081.00 |
£16,073,392.00 |
£17,102,429.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£957,807.00 |
£995,458.00 |
£1,088,226.00 |
£1,078,579.00 |
£1,129,698.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£21,343,385.00 |
£25,715,271.00 |
£26,163,346.00 |
£26,256,092.00 |
£27,098,631.00 |
| Fixed assets at end of year |
£23,826,178.00 |
£26,163,346.00 |
£26,256,092.00 |
£27,098,631.00 |
£28,715,750.00 |
| Fixed investment assets at start of year |
£1,272,787.00 |
£2,794,555.00 |
£2,581,605.00 |
£2,357,753.00 |
£2,438,575.00 |
| Fixed investment assets at end of year |
£971,591.00 |
£2,581,605.00 |
£2,357,753.00 |
£2,438,575.00 |
£2,750,343.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,382.00 |
£3,710.00 |
£43,050.00 |
£2,446,958.00 |
£2,283,774.00 |
| Total current assets |
£962,267.00 |
£1,070,965.00 |
£1,321,882.00 |
£3,559,012.00 |
£3,527,255.00 |
| Creditors within 1 year |
£6,439,964.00 |
£5,389,209.00 |
£4,185,262.00 |
£4,667,766.00 |
£4,961,721.00 |
| Long term creditors or provisions |
£1,720,238.00 |
£2,274,748.00 |
£2,185,947.00 |
£2,574,270.00 |
£2,138,483.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,628,243.00 |
£19,570,354.00 |
£21,206,765.00 |
£23,415,607.00 |
£25,142,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£465,269.00 |
£2,264,737.00 |
£2,462,266.00 |
£2,642,723.00 |
£2,827,949.00 |
| Unrestricted funds |
£16,162,974.00 |
£17,305,617.00 |
£18,744,499.00 |
£20,772,884.00 |
£22,314,852.00 |
| Total funds |
£16,628,243.00 |
£19,570,354.00 |
£21,206,765.00 |
£23,415,607.00 |
£25,142,801.00 |
| Employees |
322 |
324 |
321 |
326 |
326 |
| 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 |