| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£471,158.00 |
£227,013.00 |
£63,792.00 |
£0.00 |
£40,950.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£471,158.00 |
£227,013.00 |
£190,976.00 |
£423,717.00 |
£40,950.00 |
| Activities generating funds |
£0.00 |
£226,741.00 |
£190,953.00 |
£294,251.00 |
£401,550.00 |
| Income from charitable activities |
£6,607,837.00 |
£6,870,503.00 |
£7,498,773.00 |
£7,050,618.00 |
£7,233,036.00 |
| Investment income |
£144,874.00 |
£151,121.00 |
£157,343.00 |
£162,395.00 |
£159,328.00 |
| Other income |
£153,412.00 |
£54,226.00 |
£0.00 |
£0.00 |
£140,260.00 |
| Total income |
£7,377,281.00 |
£7,529,604.00 |
£8,038,045.00 |
£7,930,981.00 |
£7,975,124.00 |
| Investment gains |
£175,764.00 |
£-213,579.00 |
£-406,702.00 |
£129,890.00 |
£90,546.00 |
| Gains from asset revaluations |
£998,203.00 |
£5,501.00 |
£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 |
£0.00 |
£88,803.00 |
£112,330.00 |
| Fundraising trading costs |
£0.00 |
£74,157.00 |
£82,485.00 |
£0.00 |
£0.00 |
| Investment management costs |
£271.00 |
£180.00 |
£1,007.00 |
£141.00 |
£141.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,850,777.00 |
£7,751,909.00 |
£8,149,817.00 |
£8,016,535.00 |
£8,223,226.00 |
| Governance costs |
£23,306.00 |
£12,500.00 |
£13,000.00 |
£14,000.00 |
£14,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,874,354.00 |
£7,838,746.00 |
£8,246,309.00 |
£8,119,479.00 |
£8,349,697.00 |
| Support costs |
£0.00 |
£0.00 |
£902,935.00 |
£929,576.00 |
£1,079,645.00 |
| Depreciation |
£727,599.00 |
£665,044.00 |
£613,995.00 |
£631,533.00 |
£636,096.00 |
| Reserves |
£-908,683.00 |
£-1,373,161.00 |
£0.00 |
£0.00 |
£184,820.00 |
| Fixed assets at start of year |
£13,224,248.00 |
£13,924,157.00 |
£13,716,079.00 |
£12,945,467.00 |
£13,338,777.00 |
| Fixed assets at end of year |
£13,924,157.00 |
£13,716,079.00 |
£12,945,467.00 |
£13,338,777.00 |
£13,222,145.00 |
| Fixed investment assets at start of year |
£3,720,660.00 |
£3,422,366.00 |
£3,208,787.00 |
£2,930,827.00 |
£2,930,827.00 |
| Fixed investment assets at end of year |
£3,422,366.00 |
£3,208,787.00 |
£2,801,078.00 |
£2,930,827.00 |
£2,989,539.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,327.00 |
£12,931.00 |
£10,700.00 |
£123,124.00 |
£158,003.00 |
| Total current assets |
£427,303.00 |
£593,080.00 |
£482,843.00 |
£710,058.00 |
£742,644.00 |
| Creditors within 1 year |
£3,746,223.00 |
£4,226,643.00 |
£3,710,760.00 |
£3,850,467.00 |
£4,090,772.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£250,000.00 |
£789,426.00 |
£749,102.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,605,237.00 |
£10,082,516.00 |
£9,467,550.00 |
£9,408,942.00 |
£9,124,915.00 |
| Endowment funds |
£9,630,583.00 |
£9,674,907.00 |
£9,603,752.00 |
£9,641,469.00 |
£8,556,195.00 |
| Restricted funds |
£620,039.00 |
£602,031.00 |
£619,808.00 |
£586,259.00 |
£383,900.00 |
| Unrestricted funds |
£354,615.00 |
£-194,422.00 |
£-756,010.00 |
£-818,786.00 |
£184,820.00 |
| Total funds |
£10,605,237.00 |
£10,082,516.00 |
£9,467,550.00 |
£9,408,942.00 |
£9,124,915.00 |
| Employees |
219 |
172 |
172 |
171 |
167 |
| Volunteers |
|
0 |
|
10 |
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |