| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£131,500.00 |
£125,000.00 |
£101,003.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£369,941.00 |
£1,419,148.00 |
£254,375.00 |
£213,256.00 |
£174,870.00 |
| Activities generating funds |
£0.00 |
£476,911.00 |
£513,974.00 |
£561,883.00 |
£668,082.00 |
| Income from charitable activities |
£10,678,014.00 |
£11,468,117.00 |
£12,086,532.00 |
£12,905,989.00 |
£13,536,529.00 |
| Investment income |
£210,943.00 |
£111,262.00 |
£83,918.00 |
£17,329.00 |
£23,526.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,258,898.00 |
£13,475,438.00 |
£12,938,799.00 |
£13,698,457.00 |
£14,403,007.00 |
| Investment gains |
£109,249.00 |
£-126,923.00 |
£-96,071.00 |
£131,385.00 |
£113,233.00 |
| 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 |
£172,673.00 |
£180,634.00 |
£284,139.00 |
£234,769.00 |
£275,223.00 |
| Fundraising trading costs |
£0.00 |
£298,010.00 |
£319,814.00 |
£360,275.00 |
£433,805.00 |
| Investment management costs |
£3,535.00 |
£5,355.00 |
£1,097.00 |
£2,406.00 |
£4,988.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,552,633.00 |
£11,563,459.00 |
£11,772,298.00 |
£12,597,202.00 |
£13,252,654.00 |
| Governance costs |
£17,695.00 |
£21,020.00 |
£19,904.00 |
£60,856.00 |
£46,748.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,746,536.00 |
£12,068,478.00 |
£12,397,252.00 |
£13,255,508.00 |
£14,013,418.00 |
| Support costs |
£1,122,760.00 |
£1,194,072.00 |
£1,240,749.00 |
£1,286,852.00 |
£1,250,595.00 |
| Depreciation |
£309,172.00 |
£372,317.00 |
£364,663.00 |
£420,195.00 |
£406,989.00 |
| Reserves |
£5,869,343.00 |
£4,599,912.00 |
£5,078,299.00 |
£5,474,709.00 |
£6,075,934.00 |
| Fixed assets at start of year |
£7,372,581.00 |
£7,875,709.00 |
£10,038,254.00 |
£10,278,345.00 |
£10,477,114.00 |
| Fixed assets at end of year |
£7,781,306.00 |
£10,038,254.00 |
£10,278,346.00 |
£10,477,114.00 |
£10,605,452.00 |
| Fixed investment assets at start of year |
£1,732,606.00 |
£1,842,512.00 |
£1,713,668.00 |
£1,618,310.00 |
£1,747,837.00 |
| Fixed investment assets at end of year |
£1,842,514.00 |
£1,713,668.00 |
£1,618,310.00 |
£1,747,837.00 |
£1,856,232.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,720,437.00 |
£809,260.00 |
£2,853,563.00 |
£2,948,621.00 |
£3,669,792.00 |
| Total current assets |
£2,462,928.00 |
£1,350,102.00 |
£3,603,590.00 |
£3,580,236.00 |
£4,534,227.00 |
| Creditors within 1 year |
£3,514,531.00 |
£3,431,910.00 |
£3,571,784.00 |
£3,374,569.00 |
£3,874,346.00 |
| Long term creditors or provisions |
£860,360.00 |
£785,450.00 |
£2,693,680.00 |
£2,491,976.00 |
£2,571,706.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,869,343.00 |
£7,170,996.00 |
£7,616,472.00 |
£8,190,805.00 |
£8,693,627.00 |
| Endowment funds |
£1,926,083.00 |
£1,797,237.00 |
£1,701,881.00 |
£1,831,408.00 |
£1,939,803.00 |
| Restricted funds |
£126,682.00 |
£773,747.00 |
£836,192.00 |
£884,588.00 |
£677,790.00 |
| Unrestricted funds |
£3,816,578.00 |
£4,600,012.00 |
£5,078,399.00 |
£5,474,809.00 |
£6,076,034.00 |
| Total funds |
£5,869,343.00 |
£7,170,996.00 |
£7,616,472.00 |
£8,190,805.00 |
£8,693,627.00 |
| Employees |
205 |
212 |
216 |
214 |
219 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |