| 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 |
£3,703,298.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£289,512.00 |
£292,297.00 |
£130,078.00 |
£3,880,475.00 |
£167,731.00 |
| Activities generating funds |
£65,283.00 |
£108,628.00 |
£98,814.00 |
£92,665.00 |
£93,623.00 |
| Income from charitable activities |
£6,171,258.00 |
£6,519,414.00 |
£7,064,180.00 |
£7,311,091.00 |
£7,053,264.00 |
| Investment income |
£25,712.00 |
£16,014.00 |
£5,242.00 |
£2,972.00 |
£33,586.00 |
| Other income |
£0.00 |
£0.00 |
£147,568.00 |
£0.00 |
£136,317.00 |
| Total income |
£6,551,765.00 |
£6,936,353.00 |
£7,445,882.00 |
£11,287,203.00 |
£7,484,521.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£54,993.00 |
| 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 |
£9,286.00 |
£29,959.00 |
£32,138.00 |
| Fundraising trading costs |
£44,736.00 |
£40,139.00 |
£34,866.00 |
£37,307.00 |
£24,169.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,249.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,704,158.00 |
£7,236,651.00 |
£7,840,266.00 |
£7,758,497.00 |
£7,796,117.00 |
| Governance costs |
£19,979.00 |
£11,370.00 |
£12,726.00 |
£34,425.00 |
£71,163.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,768,873.00 |
£7,288,160.00 |
£7,897,144.00 |
£7,860,188.00 |
£7,928,836.00 |
| Support costs |
£658,633.00 |
£727,759.00 |
£720,295.00 |
£1,111,588.00 |
£879,289.00 |
| Depreciation |
£465,936.00 |
£524,515.00 |
£585,759.00 |
£687,907.00 |
£755,775.00 |
| Reserves |
£1,636,030.00 |
£1,837,817.00 |
£2,254,142.00 |
£16,491,931.00 |
£158,486.00 |
| Fixed assets at start of year |
£18,757,374.00 |
£18,661,214.00 |
£18,655,765.00 |
£18,635,835.00 |
£20,279,572.00 |
| Fixed assets at end of year |
£18,661,216.00 |
£18,655,763.00 |
£18,635,837.00 |
£20,279,572.00 |
£20,926,754.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£1,773,124.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£2.00 |
£1,773,124.00 |
£2,775,295.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£201,930.00 |
£353,809.00 |
£225,634.00 |
£1,670,712.00 |
£787,254.00 |
| Total current assets |
£534,193.00 |
£605,087.00 |
£586,030.00 |
£2,431,099.00 |
£1,485,969.00 |
| Creditors within 1 year |
£1,396,216.00 |
£1,726,751.00 |
£2,111,879.00 |
£1,560,621.00 |
£1,543,722.00 |
| Long term creditors or provisions |
£43,010.00 |
£129,725.00 |
£156,874.00 |
£769,921.00 |
£878,194.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,756,183.00 |
£17,404,376.00 |
£16,953,114.00 |
£20,380,129.00 |
£19,990,807.00 |
| Endowment funds |
£16,120,153.00 |
£15,374,524.00 |
£14,501,512.00 |
£17,474,139.00 |
£16,719,727.00 |
| Restricted funds |
£91,137.00 |
£192,035.00 |
£197,460.00 |
£192,465.00 |
£158,486.00 |
| Unrestricted funds |
£1,544,893.00 |
£1,837,817.00 |
£2,254,142.00 |
£2,713,525.00 |
£3,112,594.00 |
| Total funds |
£17,756,183.00 |
£17,404,376.00 |
£16,953,114.00 |
£20,380,129.00 |
£19,990,807.00 |
| Employees |
126 |
124 |
125 |
123 |
123 |
| Volunteers |
|
|
|
|
|
| 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 |