| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£324,523.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£390,760.00 |
£71,648.00 |
£71,487.00 |
£79,320.00 |
£95,743.00 |
| Activities generating funds |
£278,150.00 |
£223,250.00 |
£399,684.00 |
£487,621.00 |
£516,949.00 |
| Income from charitable activities |
£11,862,213.00 |
£12,619,953.00 |
£13,474,040.00 |
£13,543,515.00 |
£14,138,016.00 |
| Investment income |
£131,180.00 |
£81,239.00 |
£28,036.00 |
£8,605.00 |
£8,311.00 |
| Other income |
£174,391.00 |
£177,026.00 |
£171,031.00 |
£170,230.00 |
£170,455.00 |
| Total income |
£12,836,694.00 |
£13,173,116.00 |
£14,144,278.00 |
£14,289,291.00 |
£14,929,474.00 |
| 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 |
£45,824.00 |
£32,840.00 |
£37,892.00 |
£43,401.00 |
£58,892.00 |
| Fundraising trading costs |
£293,848.00 |
£260,817.00 |
£234,439.00 |
£278,732.00 |
£351,199.00 |
| 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 |
£11,896,548.00 |
£12,692,049.00 |
£13,380,286.00 |
£13,581,931.00 |
£14,189,370.00 |
| Governance costs |
£32,091.00 |
£63,247.00 |
£58,916.00 |
£44,583.00 |
£85,686.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,268,311.00 |
£13,048,953.00 |
£13,711,533.00 |
£13,948,647.00 |
£14,685,147.00 |
| Support costs |
£1,647,753.00 |
£1,812,540.00 |
£1,915,831.00 |
£2,020,595.00 |
£2,092,469.00 |
| Depreciation |
£862,697.00 |
£948,766.00 |
£933,364.00 |
£1,065,493.00 |
£1,150,952.00 |
| Reserves |
£7,587,530.00 |
£7,816,571.00 |
£8,226,662.00 |
£8,571,071.00 |
£8,834,431.00 |
| Fixed assets at start of year |
£11,890,091.00 |
£13,263,097.00 |
£13,758,139.00 |
£13,802,587.00 |
£14,100,757.00 |
| Fixed assets at end of year |
£13,263,097.00 |
£13,758,139.00 |
£13,802,587.00 |
£14,100,757.00 |
£14,460,744.00 |
| Fixed investment assets at start of year |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
| Fixed investment assets at end of year |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£404,407.00 |
£2,179.00 |
£7,282.00 |
£33,913.00 |
£2,059.00 |
| Total current assets |
£812,538.00 |
£383,708.00 |
£485,514.00 |
£467,378.00 |
£399,835.00 |
| Creditors within 1 year |
£1,631,289.00 |
£1,941,649.00 |
£1,953,261.00 |
£2,105,339.00 |
£2,484,757.00 |
| Long term creditors or provisions |
£4,410,821.00 |
£4,004,944.00 |
£3,756,696.00 |
£3,542,564.00 |
£3,211,266.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,033,525.00 |
£8,195,254.00 |
£8,578,144.00 |
£8,920,232.00 |
£9,164,556.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£382,748.00 |
£378,683.00 |
£8,226,662.00 |
£349,161.00 |
£330,125.00 |
| Unrestricted funds |
£7,650,777.00 |
£7,816,571.00 |
£351,482.00 |
£8,571,071.00 |
£8,834,431.00 |
| Total funds |
£8,033,525.00 |
£8,195,254.00 |
£8,578,144.00 |
£8,920,232.00 |
£9,164,556.00 |
| Employees |
184 |
189 |
187 |
189 |
192 |
| Volunteers |
|
|
|
|
|
| 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 |