| 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 |
£7,951,000.00 |
£7,927,000.00 |
£7,888,000.00 |
£8,192,000.00 |
£8,435,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,039,000.00 |
£7,003,000.00 |
£7,615,000.00 |
£8,062,000.00 |
£8,195,000.00 |
| Investment income |
£353,000.00 |
£444,000.00 |
£433,000.00 |
£7,000.00 |
£30,000.00 |
| Other income |
£475,000.00 |
£138,000.00 |
£125,000.00 |
£200,000.00 |
£152,000.00 |
| Total income |
£14,818,000.00 |
£15,512,000.00 |
£16,061,000.00 |
£16,461,000.00 |
£16,812,000.00 |
| 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 |
£801,000.00 |
£-556,000.00 |
£-1,631,000.00 |
£348,000.00 |
£709,000.00 |
| Voluntary income costs |
£0.00 |
£7,893,000.00 |
£7,878,000.00 |
£7,954,000.00 |
£8,287,000.00 |
| 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 |
£14,428,000.00 |
£7,516,000.00 |
£8,122,000.00 |
£7,987,000.00 |
£8,158,000.00 |
| Governance costs |
£32,000.00 |
£38,000.00 |
£40,000.00 |
£41,000.00 |
£49,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,460,000.00 |
£15,447,000.00 |
£16,040,000.00 |
£15,982,000.00 |
£16,494,000.00 |
| Support costs |
£1,175,000.00 |
£1,185,000.00 |
£1,178,000.00 |
£964,000.00 |
£1,267,000.00 |
| Depreciation |
£639,000.00 |
£525,000.00 |
£393,000.00 |
£393,000.00 |
£373,000.00 |
| Reserves |
£9,871,000.00 |
£9,380,000.00 |
£7,770,000.00 |
£8,597,000.00 |
£9,735,000.00 |
| Fixed assets at start of year |
£19,309,000.00 |
£18,851,000.00 |
£18,293,000.00 |
£17,867,000.00 |
£17,501,000.00 |
| Fixed assets at end of year |
£18,851,000.00 |
£18,293,000.00 |
£17,867,000.00 |
£17,501,000.00 |
£17,440,000.00 |
| Fixed investment assets at start of year |
£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 |
£3,294,000.00 |
£3,335,000.00 |
£1,516,000.00 |
£4,431,000.00 |
£3,411,000.00 |
| Total current assets |
£4,271,000.00 |
£4,521,000.00 |
£2,142,000.00 |
£5,011,000.00 |
£3,877,000.00 |
| Creditors within 1 year |
£3,177,000.00 |
£3,221,000.00 |
£2,560,000.00 |
£2,812,000.00 |
£3,091,000.00 |
| Long term creditors or provisions |
£2,855,000.00 |
£2,598,000.00 |
£507,000.00 |
£2,112,000.00 |
£112,000.00 |
| Pension assets |
£-1,489,000.00 |
£-2,105,000.00 |
£-3,796,000.00 |
£-3,630,000.00 |
£-3,195,000.00 |
| Total assets |
£15,601,000.00 |
£14,890,000.00 |
£13,146,000.00 |
£13,958,000.00 |
£14,919,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£5,510,000.00 |
£5,376,000.00 |
£5,361,000.00 |
£6,283,000.00 |
| Unrestricted funds |
£15,601,000.00 |
£9,380,000.00 |
£7,770,000.00 |
£8,597,000.00 |
£8,636,000.00 |
| Total funds |
£15,601,000.00 |
£14,890,000.00 |
£13,146,000.00 |
£13,958,000.00 |
£14,919,000.00 |
| Employees |
253 |
262 |
266 |
271 |
266 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |