| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£11,785,000.00 |
£12,359,000.00 |
£11,974,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£207,000.00 |
£262,000.00 |
£472,000.00 |
| Investment income |
£122,000.00 |
£205,000.00 |
£118,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£12,114,000.00 |
£12,826,000.00 |
£12,564,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-205,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£12,082,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£11,000,000.00 |
£11,370,000.00 |
£424,000.00 |
| Governance costs |
£8,000.00 |
£8,000.00 |
£12,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,008,000.00 |
£11,378,000.00 |
£12,518,000.00 |
| Support costs |
£2,947,000.00 |
£3,074,000.00 |
£1,060,000.00 |
| Depreciation |
£1,468,000.00 |
£1,264,000.00 |
£1,223,000.00 |
| Reserves |
£20,078,000.00 |
£21,526,000.00 |
£21,367,000.00 |
| Fixed assets at start of year |
£18,772,000.00 |
£18,400,000.00 |
£18,990,000.00 |
| Fixed assets at end of year |
£18,400,000.00 |
£18,990,000.00 |
£19,713,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,872,000.00 |
£3,804,000.00 |
£3,279,000.00 |
| Total current assets |
£3,354,000.00 |
£4,214,000.00 |
£3,660,000.00 |
| Creditors within 1 year |
£1,425,000.00 |
£1,427,000.00 |
£1,550,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-251,000.00 |
£-251,000.00 |
£-456,000.00 |
| Total assets |
£20,078,000.00 |
£21,526,000.00 |
£21,367,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,832,000.00 |
£21,075,000.00 |
£21,003,000.00 |
| Unrestricted funds |
£246,000.00 |
£451,000.00 |
£364,000.00 |
| Total funds |
£20,078,000.00 |
£21,526,000.00 |
£21,367,000.00 |
| Employees |
245 |
244 |
251 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
|
true |
| Charity only accounts |
|
true |
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |