| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£83,000.00 |
£413,000.00 |
£193,000.00 |
£311,000.00 |
£231,000.00 |
| Activities generating funds |
£436,000.00 |
£453,000.00 |
£477,000.00 |
£548,000.00 |
£579,000.00 |
| Income from charitable activities |
£10,313,000.00 |
£11,730,000.00 |
£12,369,000.00 |
£14,185,000.00 |
£16,822,000.00 |
| Investment income |
£435,000.00 |
£595,000.00 |
£378,000.00 |
£312,000.00 |
£348,000.00 |
| Other income |
£153,000.00 |
£10,000.00 |
£0.00 |
£2,553,000.00 |
£0.00 |
| Total income |
£11,420,000.00 |
£13,201,000.00 |
£13,417,000.00 |
£17,909,000.00 |
£17,980,000.00 |
| Investment gains |
£-282.00 |
£-344,000.00 |
£-350,000.00 |
£0.00 |
£211,000.00 |
| 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 |
£265,000.00 |
£66,000.00 |
£113,000.00 |
£108,000.00 |
£127,000.00 |
| Fundraising trading costs |
£359,000.00 |
£450,000.00 |
£695,000.00 |
£538,000.00 |
£551,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£11,000.00 |
£13,000.00 |
£17,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,261,000.00 |
£11,048,000.00 |
£11,231,000.00 |
£13,203,000.00 |
£16,236,000.00 |
| Governance costs |
£15,000.00 |
£46,000.00 |
£26,000.00 |
£34,000.00 |
£13,000.00 |
| Other expenses |
£38,000.00 |
£52,000.00 |
£0.00 |
£177,000.00 |
£0.00 |
| Total expenses |
£9,938,000.00 |
£11,662,000.00 |
£12,076,000.00 |
£14,073,000.00 |
£16,944,000.00 |
| Support costs |
£940,000.00 |
£4,090,000.00 |
£1,127,000.00 |
£1,399,000.00 |
£1,860,000.00 |
| Depreciation |
£539,000.00 |
£611,000.00 |
£656,000.00 |
£638,000.00 |
£786,000.00 |
| Reserves |
£21,934,000.00 |
£22,974,000.00 |
£4,027,000.00 |
£24,516,000.00 |
£0.00 |
| Fixed assets at start of year |
£16,829,000.00 |
£25,596,000.00 |
£25,295,000.00 |
£18,341,000.00 |
£37,018,000.00 |
| Fixed assets at end of year |
£25,595,000.00 |
£25,295,000.00 |
£25,004,000.00 |
£30,310,000.00 |
£36,021,000.00 |
| Fixed investment assets at start of year |
£6,322,000.00 |
£6,812,000.00 |
£6,925,000.00 |
£6,663,000.00 |
£7,009,000.00 |
| Fixed investment assets at end of year |
£6,812,000.00 |
£6,925,000.00 |
£6,663,000.00 |
£7,009,000.00 |
£7,375,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£106,000.00 |
£944,000.00 |
£0.00 |
| Cash |
£4,209,000.00 |
£5,923,000.00 |
£6,697,000.00 |
£6,590,000.00 |
£2,668,000.00 |
| Total current assets |
£4,793,000.00 |
£6,445,000.00 |
£7,284,000.00 |
£7,534,000.00 |
£3,750,000.00 |
| Creditors within 1 year |
£2,084,000.00 |
£2,158,000.00 |
£1,917,000.00 |
£2,898,000.00 |
£3,632,000.00 |
| Long term creditors or provisions |
£817,000.00 |
£898,000.00 |
£696,000.00 |
£1,131,000.00 |
£1,077,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£27,487,000.00 |
£28,684,000.00 |
£29,675,000.00 |
£33,815,000.00 |
£35,062,000.00 |
| Endowment funds |
£3,786,000.00 |
£3,584,000.00 |
£3,366,000.00 |
£3,484,000.00 |
£3,569,000.00 |
| Restricted funds |
£1,767,000.00 |
£2,126,000.00 |
£2,287,000.00 |
£5,815,000.00 |
£4,853,000.00 |
| Unrestricted funds |
£21,934,000.00 |
£22,974,000.00 |
£24,022,000.00 |
£24,516,000.00 |
£26,640,000.00 |
| Total funds |
£27,487,000.00 |
£28,684,000.00 |
£29,675,000.00 |
£33,815,000.00 |
£35,062,000.00 |
| Employees |
235 |
175 |
208 |
257 |
304 |
| Volunteers |
|
|
|
3 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |