| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£20,564.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£117,932.00 |
£238,423.00 |
£417,218.00 |
£283,534.00 |
£263,272.00 |
| Activities generating funds |
£1,478,345.00 |
£899,458.00 |
£1,125,653.00 |
£1,212,945.00 |
£1,389,270.00 |
| Income from charitable activities |
£19,294,198.00 |
£20,673,610.00 |
£21,886,430.00 |
£16,462,856.00 |
£17,011,145.00 |
| Investment income |
£476,461.00 |
£500,323.00 |
£472,376.00 |
£428,845.00 |
£486,575.00 |
| Other income |
£259,478.00 |
£221,066.00 |
£191,786.00 |
£172,179.00 |
£788,912.00 |
| Total income |
£21,626,414.00 |
£22,532,880.00 |
£24,093,463.00 |
£18,560,359.00 |
£19,939,174.00 |
| Investment gains |
£1,005,977.00 |
£-1,081,626.00 |
£-1,346,318.00 |
£1,273,914.00 |
£1,047,786.00 |
| 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 |
£81,502.00 |
£170,533.00 |
£170,184.00 |
£149,536.00 |
£168,390.00 |
| Fundraising trading costs |
£766,044.00 |
£470,461.00 |
£540,347.00 |
£773,461.00 |
£609,902.00 |
| Investment management costs |
£89,149.00 |
£88,458.00 |
£68,403.00 |
£53,784.00 |
£65,865.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£18,452,813.00 |
£19,855,460.00 |
£21,252,746.00 |
£16,206,512.00 |
£16,656,257.00 |
| Governance costs |
£221,490.00 |
£256,463.00 |
£274,894.00 |
£180,818.00 |
£185,600.00 |
| Other expenses |
£462,474.00 |
£382,167.00 |
£379,928.00 |
£474,756.00 |
£428,467.00 |
| Total expenses |
£20,073,472.00 |
£21,223,542.00 |
£22,686,502.00 |
£17,838,867.00 |
£18,114,481.00 |
| Support costs |
£2,172,685.00 |
£2,599,100.00 |
£2,857,564.00 |
£2,250,587.00 |
£2,202,306.00 |
| Depreciation |
£955,675.00 |
£982,813.00 |
£983,769.00 |
£825,407.00 |
£884,321.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£41,196,903.00 |
£42,619,563.00 |
£42,221,304.00 |
£37,480,419.00 |
£38,695,570.00 |
| Fixed assets at end of year |
£42,619,563.00 |
£42,221,304.00 |
£41,507,169.00 |
£38,695,570.00 |
£40,863,955.00 |
| Fixed investment assets at start of year |
£12,190,619.00 |
£13,739,896.00 |
£12,955,689.00 |
£11,281,406.00 |
£12,507,619.00 |
| Fixed investment assets at end of year |
£13,739,896.00 |
£12,955,689.00 |
£11,281,406.00 |
£12,507,619.00 |
£14,209,106.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,279.00 |
£1,347.00 |
£2,188,699.00 |
£1,941,557.00 |
£2,855,104.00 |
| Total current assets |
£3,736,836.00 |
£5,336,616.00 |
£4,023,747.00 |
£5,066,261.00 |
£5,299,449.00 |
| Creditors within 1 year |
£4,556,234.00 |
£5,652,085.00 |
£4,231,497.00 |
£3,261,750.00 |
£3,640,788.00 |
| Long term creditors or provisions |
£3,711,155.00 |
£3,589,113.00 |
£2,922,054.00 |
£2,334,422.00 |
£1,484,478.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£38,089,010.00 |
£38,316,722.00 |
£38,377,365.00 |
£38,165,659.00 |
£41,038,138.00 |
| Endowment funds |
£10,929,088.00 |
£10,054,926.00 |
£8,936,166.00 |
£11,176,872.00 |
£12,290,221.00 |
| Restricted funds |
£1,141,619.00 |
£1,193,569.00 |
£520,334.00 |
£869,968.00 |
£945,754.00 |
| Unrestricted funds |
£26,018,303.00 |
£27,068,227.00 |
£28,920,865.00 |
£26,118,819.00 |
£27,802,163.00 |
| Total funds |
£38,089,010.00 |
£38,316,722.00 |
£38,377,365.00 |
£38,165,659.00 |
£41,038,138.00 |
| Employees |
240 |
338 |
342 |
254 |
254 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |