| 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 |
£545,065.00 |
£590,065.00 |
£704,577.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£718,665.00 |
£781,911.00 |
| Income from charitable activities |
£6,957,475.00 |
£6,000,058.00 |
£5,765,693.00 |
£5,156,730.00 |
£5,050,800.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£59,491.00 |
£120,830.00 |
£104,352.00 |
£0.00 |
£0.00 |
| Total income |
£7,562,031.00 |
£6,710,953.00 |
£6,574,622.00 |
£5,875,395.00 |
£5,832,711.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£704,577.00 |
£0.00 |
£0.00 |
| 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 |
£7,401,410.00 |
£7,003,805.00 |
£5,809,079.00 |
£5,842,398.00 |
£5,502,176.00 |
| Governance costs |
£38,723.00 |
£48,260.00 |
£60,540.00 |
£71,751.00 |
£59,995.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,440,133.00 |
£7,052,065.00 |
£6,574,196.00 |
£5,914,149.00 |
£5,562,171.00 |
| Support costs |
£1,786,511.00 |
£1,238,488.00 |
£1,330,249.00 |
£1,197,111.00 |
£889,790.00 |
| Depreciation |
£80,047.00 |
£61,462.00 |
£83,010.00 |
£54,786.00 |
£29,876.00 |
| Reserves |
£1,038,270.00 |
£697,158.00 |
£426.00 |
£658,830.00 |
£929,370.00 |
| Fixed assets at start of year |
£102,590.00 |
£136,016.00 |
£125,781.00 |
£75,939.00 |
£54,619.00 |
| Fixed assets at end of year |
£136,016.00 |
£125,781.00 |
£75,939.00 |
£54,619.00 |
£47,585.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£218,942.00 |
£238,518.00 |
£98,170.00 |
£14,353.00 |
£874,065.00 |
| Total current assets |
£1,582,461.00 |
£1,377,513.00 |
£1,358,900.00 |
£1,128,723.00 |
£1,841,275.00 |
| Creditors within 1 year |
£680,207.00 |
£806,136.00 |
£737,255.00 |
£524,512.00 |
£959,490.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,038,270.00 |
£697,158.00 |
£697,584.00 |
£658,830.00 |
£929,370.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£209,824.00 |
£0.00 |
£0.00 |
£48,705.00 |
£836,622.00 |
| Unrestricted funds |
£828,446.00 |
£697,158.00 |
£697,584.00 |
£610,125.00 |
£92,748.00 |
| Total funds |
£1,038,270.00 |
£697,158.00 |
£697,584.00 |
£658,830.00 |
£929,370.00 |
| Employees |
135 |
145 |
125 |
113 |
107 |
| Volunteers |
0 |
|
|
|
|
| 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 |