| 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 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,508.00 |
£1,812.00 |
£254,000.00 |
£0.00 |
£182,734.00 |
| Activities generating funds |
£26,985.00 |
£35,072.00 |
£27,454.00 |
£28,346.00 |
£29,555.00 |
| Income from charitable activities |
£4,617,780.00 |
£5,255,770.00 |
£5,645,918.00 |
£5,370,048.00 |
£5,475,485.00 |
| Investment income |
£35,449.00 |
£46,104.00 |
£37,554.00 |
£1,613.00 |
£2,081.00 |
| Other income |
£40,601.00 |
£14,340.00 |
£3,661.00 |
£250,000.00 |
£0.00 |
| Total income |
£4,731,323.00 |
£5,353,098.00 |
£5,968,587.00 |
£5,650,007.00 |
£5,689,855.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,354.00 |
| 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 |
£4,469,721.00 |
£5,051,394.00 |
£5,381,842.00 |
£5,374,014.00 |
£5,268,159.00 |
| Governance costs |
£36,493.00 |
£50,040.00 |
£47,485.00 |
£50,046.00 |
£33,982.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,506,214.00 |
£5,101,434.00 |
£5,429,327.00 |
£5,424,060.00 |
£5,307,495.00 |
| Support costs |
£407,711.00 |
£396,446.00 |
£603,322.00 |
£264,950.00 |
£240,194.00 |
| Depreciation |
£238,818.00 |
£248,014.00 |
£241,163.00 |
£243,795.00 |
£242,936.00 |
| Reserves |
£0.00 |
£1,339,960.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£5,512,438.00 |
£5,541,384.00 |
£5,606,880.00 |
£5,334,243.00 |
£5,180,357.00 |
| Fixed assets at end of year |
£5,541,384.00 |
£5,606,880.00 |
£5,334,243.00 |
£5,180,357.00 |
£5,115,407.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£651.00 |
£71,994.00 |
£148,344.00 |
£423,882.00 |
£496,330.00 |
| Total current assets |
£241,831.00 |
£337,960.00 |
£399,542.00 |
£611,558.00 |
£699,265.00 |
| Creditors within 1 year |
£1,401,589.00 |
£1,464,125.00 |
£636,660.00 |
£733,882.00 |
£636,195.00 |
| Long term creditors or provisions |
£1,660,280.00 |
£1,507,705.00 |
£1,584,855.00 |
£1,319,816.00 |
£1,057,900.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,721,346.00 |
£2,973,010.00 |
£3,512,270.00 |
£3,738,217.00 |
£4,120,577.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,510.00 |
£2,210.00 |
£0.00 |
£0.00 |
£182,734.00 |
| Unrestricted funds |
£2,712,836.00 |
£2,970,800.00 |
£3,512,270.00 |
£3,738,217.00 |
£3,937,843.00 |
| Total funds |
£2,721,346.00 |
£2,973,010.00 |
£3,512,270.00 |
£3,738,217.00 |
£4,120,577.00 |
| Employees |
88 |
89 |
88 |
92 |
94 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |