| 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 |
£1,335,754.00 |
£710,237.00 |
£476,283.00 |
£712,345.00 |
£11,591,886.00 |
| Activities generating funds |
£724,494.00 |
£770,883.00 |
£904,200.00 |
£891,987.00 |
£0.00 |
| Income from charitable activities |
£8,325,834.00 |
£8,745,761.00 |
£9,465,499.00 |
£9,850,293.00 |
£0.00 |
| Investment income |
£111,375.00 |
£185,549.00 |
£72,282.00 |
£9,318.00 |
£10,481.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,497,457.00 |
£10,412,430.00 |
£10,918,264.00 |
£11,463,943.00 |
£11,602,367.00 |
| Investment gains |
£2,903.00 |
£-10,787.00 |
£-4,252.00 |
£2,709.00 |
£-42.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£10,898,916.00 |
£11,522,849.00 |
| 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 |
£8,934,683.00 |
£9,309,927.00 |
£10,356,623.00 |
£0.00 |
£0.00 |
| Governance costs |
£17,721.00 |
£18,255.00 |
£20,352.00 |
£20,450.00 |
£23,280.00 |
| Other expenses |
£0.00 |
£69,486.00 |
£37,463.00 |
£12,159.00 |
£0.00 |
| Total expenses |
£8,952,404.00 |
£9,397,668.00 |
£10,414,438.00 |
£10,931,525.00 |
£11,546,129.00 |
| Support costs |
£1,245,333.00 |
£1,435,401.00 |
£1,438,825.00 |
£1,505,071.00 |
£1,550,906.00 |
| Depreciation |
£261,202.00 |
£264,776.00 |
£468,128.00 |
£544,362.00 |
£525,905.00 |
| Reserves |
£1,547,956.00 |
£3,578,401.00 |
£4,006,273.00 |
£4,402,761.00 |
£97,056.00 |
| Fixed assets at start of year |
£7,945,472.00 |
£9,877,794.00 |
£15,039,136.00 |
£17,543,332.00 |
£21,507,688.00 |
| Fixed assets at end of year |
£9,877,794.00 |
£15,111,646.00 |
£17,623,675.00 |
£17,577,482.00 |
£17,212,239.00 |
| Fixed investment assets at start of year |
£72,022.00 |
£80,131.00 |
£72,510.00 |
£80,343.00 |
£83,052.00 |
| Fixed investment assets at end of year |
£80,131.00 |
£72,510.00 |
£80,343.00 |
£83,052.00 |
£88,050.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£112,884.00 |
£0.00 |
| Cash |
£1,486,680.00 |
£2,589,224.00 |
£247,646.00 |
£297,678.00 |
£504,265.00 |
| Total current assets |
£1,655,557.00 |
£2,717,724.00 |
£416,714.00 |
£410,562.00 |
£601,443.00 |
| Creditors within 1 year |
£1,443,428.00 |
£2,073,200.00 |
£1,931,216.00 |
£1,832,753.00 |
£2,107,624.00 |
| Long term creditors or provisions |
£1,277,678.00 |
£5,939,950.00 |
£5,793,379.00 |
£5,304,370.00 |
£4,798,941.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,812,245.00 |
£9,816,220.00 |
£10,315,794.00 |
£10,850,921.00 |
£10,907,117.00 |
| Endowment funds |
£6,037,569.00 |
£6,145,679.00 |
£6,208,348.00 |
£6,342,510.00 |
£6,372,022.00 |
| Restricted funds |
£102,046.00 |
£92,140.00 |
£101,173.00 |
£105,650.00 |
£107,402.00 |
| Unrestricted funds |
£2,672,630.00 |
£3,578,401.00 |
£4,006,273.00 |
£4,402,761.00 |
£4,427,693.00 |
| Total funds |
£8,812,245.00 |
£9,816,220.00 |
£10,315,794.00 |
£10,850,921.00 |
£10,907,117.00 |
| Employees |
127 |
129 |
154 |
158 |
166 |
| Volunteers |
0 |
0 |
|
0 |
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
false |
false |
true |
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |