| 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 |
£132,384.00 |
£55,951.00 |
£95,341.00 |
£86,096.00 |
£80,042.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£10,711,784.00 |
£11,185,763.00 |
£11,966,912.00 |
£12,684,459.00 |
£13,425,158.00 |
| Investment income |
£198,058.00 |
£257,499.00 |
£89,278.00 |
£35,736.00 |
£39,464.00 |
| Other income |
£105,984.00 |
£105,740.00 |
£105,740.00 |
£105,740.00 |
£52,870.00 |
| Total income |
£11,148,210.00 |
£11,604,953.00 |
£12,257,271.00 |
£12,912,031.00 |
£13,597,534.00 |
| Investment gains |
£0.00 |
£-60,310.00 |
£-55,222.00 |
£23,755.00 |
£3,892.00 |
| 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 |
£768.00 |
£0.00 |
£0.00 |
£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 |
£9,688,105.00 |
£10,383,626.00 |
£10,998,962.00 |
£11,292,002.00 |
£11,832,707.00 |
| Governance costs |
£29,316.00 |
£37,213.00 |
£26,545.00 |
£25,419.00 |
£25,943.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,718,189.00 |
£10,420,839.00 |
£11,025,507.00 |
£11,317,421.00 |
£11,858,650.00 |
| Support costs |
£887,529.00 |
£968,911.00 |
£1,238,258.00 |
£1,289,688.00 |
£1,365,303.00 |
| Depreciation |
£164,745.00 |
£383,324.00 |
£204,617.00 |
£257,373.00 |
£356,499.00 |
| Reserves |
£3,615,124.00 |
£2,002,262.00 |
£1,209,347.00 |
£159,156.00 |
£1,256,207.00 |
| Fixed assets at start of year |
£14,971,303.00 |
£15,277,775.00 |
£16,990,053.00 |
£18,944,805.00 |
£21,559,259.00 |
| Fixed assets at end of year |
£15,277,775.00 |
£16,990,053.00 |
£18,944,805.00 |
£21,559,259.00 |
£22,170,803.00 |
| 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 |
£642,377.00 |
£606,305.00 |
£577,819.00 |
£622,377.00 |
£648,786.00 |
| Cash |
£4,236,278.00 |
£949,383.00 |
£1,097,199.00 |
£1,174,471.00 |
£175,272.00 |
| Total current assets |
£5,191,387.00 |
£5,203,024.00 |
£4,575,819.00 |
£4,498,786.00 |
£5,535,911.00 |
| Creditors within 1 year |
£1,576,263.00 |
£1,996,002.00 |
£1,954,379.00 |
£2,000,935.00 |
£1,810,828.00 |
| Long term creditors or provisions |
£359,500.00 |
£539,872.00 |
£732,500.00 |
£1,605,000.00 |
£1,701,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£18,533,399.00 |
£19,657,203.00 |
£20,833,745.00 |
£22,452,110.00 |
£24,194,886.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,000.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
| Unrestricted funds |
£18,483,399.00 |
£19,607,203.00 |
£20,783,745.00 |
£22,402,110.00 |
£24,144,886.00 |
| Total funds |
£18,533,399.00 |
£19,657,203.00 |
£20,833,745.00 |
£22,452,110.00 |
£24,194,886.00 |
| Employees |
117 |
123 |
128 |
130 |
134 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |