| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£4,466.00 |
£6,258.00 |
£5,662.00 |
£2,638.00 |
£9,427.00 |
| Activities generating funds |
£74,875.00 |
£75,117.00 |
£72,573.00 |
£83,065.00 |
£93,673.00 |
| Income from charitable activities |
£6,230,103.00 |
£6,651,389.00 |
£7,327,490.00 |
£7,285,440.00 |
£7,267,741.00 |
| Investment income |
£101,861.00 |
£129,458.00 |
£54,438.00 |
£24,203.00 |
£21,675.00 |
| Other income |
£0.00 |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,411,305.00 |
£6,862,722.00 |
£7,460,163.00 |
£7,395,346.00 |
£7,392,516.00 |
| Investment gains |
£16,652.00 |
£-98,131.00 |
£-31,765.00 |
£42,882.00 |
£35,559.00 |
| 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 |
£18,503.00 |
£21,896.00 |
£21,370.00 |
£20,727.00 |
£32,052.00 |
| 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 |
£5,824,342.00 |
£6,227,428.00 |
£7,081,591.00 |
£6,867,245.00 |
£7,161,634.00 |
| Governance costs |
£19,349.00 |
£20,922.00 |
£17,296.00 |
£14,588.00 |
£16,041.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,862,194.00 |
£6,270,246.00 |
£7,120,257.00 |
£6,902,560.00 |
£7,209,727.00 |
| Support costs |
£744,734.00 |
£764,173.00 |
£854,949.00 |
£887,724.00 |
£1,030,547.00 |
| Depreciation |
£166,022.00 |
£186,568.00 |
£192,143.00 |
£188,212.00 |
£200,214.00 |
| Reserves |
£7,429,717.00 |
£7,924,062.00 |
£8,232,203.00 |
£8,767,871.00 |
£8,986,219.00 |
| Fixed assets at start of year |
£5,219,238.00 |
£5,523,129.00 |
£6,805,033.00 |
£7,072,731.00 |
£6,929,696.00 |
| Fixed assets at end of year |
£5,523,129.00 |
£6,805,033.00 |
£7,072,731.00 |
£6,929,696.00 |
£6,838,858.00 |
| Fixed investment assets at start of year |
£583,059.00 |
£599,711.00 |
£501,579.00 |
£469,814.00 |
£512,696.00 |
| Fixed investment assets at end of year |
£599,711.00 |
£501,579.00 |
£469,814.00 |
£512,696.00 |
£548,255.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,180,061.00 |
£1,539,484.00 |
£1,423,308.00 |
£2,021,823.00 |
£2,166,299.00 |
| Total current assets |
£2,335,158.00 |
£1,706,374.00 |
£1,613,810.00 |
£2,238,773.00 |
£2,497,180.00 |
| Creditors within 1 year |
£346,490.00 |
£508,135.00 |
£367,838.00 |
£316,768.00 |
£269,369.00 |
| Long term creditors or provisions |
£82,080.00 |
£79,210.00 |
£86,500.00 |
£83,830.00 |
£80,450.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,429,717.00 |
£7,924,062.00 |
£8,232,203.00 |
£8,767,871.00 |
£8,986,219.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,938.00 |
£70,153.00 |
£66,593.00 |
£72,720.00 |
£77,517.00 |
| Unrestricted funds |
£7,343,779.00 |
£7,853,909.00 |
£8,165,610.00 |
£8,695,151.00 |
£8,908,702.00 |
| Total funds |
£7,429,717.00 |
£7,924,062.00 |
£8,232,203.00 |
£8,767,871.00 |
£8,986,219.00 |
| Employees |
125 |
127 |
132 |
134 |
136 |
| Volunteers |
0 |
|
|
10 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |