| 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 |
£11,397.00 |
£10,300.00 |
£26,845.00 |
£0.00 |
| Voluntary income |
£250.00 |
£21,497.00 |
£79,556.00 |
£38,033.00 |
£22,542.00 |
| Activities generating funds |
£220.00 |
£260.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,697,374.00 |
£8,242,148.00 |
£9,548,440.00 |
£10,606,631.00 |
£11,588,208.00 |
| Investment income |
£98,542.00 |
£154,655.00 |
£109,056.00 |
£14,893.00 |
£27,565.00 |
| Other income |
£29,415.00 |
£27,284.00 |
£1,897,502.00 |
£112,749.00 |
£1,101,029.00 |
| Total income |
£7,825,801.00 |
£8,445,844.00 |
£11,634,554.00 |
£10,772,306.00 |
£12,739,344.00 |
| Investment gains |
£-527.00 |
£-4,561.00 |
£-2,100.00 |
£1,786.00 |
£3,287.00 |
| 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 |
£141.00 |
£216.00 |
| 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 |
£7,103,970.00 |
£7,446,419.00 |
£11,170,902.00 |
£11,044,094.00 |
£11,248,790.00 |
| Governance costs |
£15,195.00 |
£13,161.00 |
£7,419.00 |
£9,337.00 |
£8,126.00 |
| Other expenses |
£0.00 |
£34,416.00 |
£53,455.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,119,165.00 |
£7,493,996.00 |
£11,231,776.00 |
£11,053,572.00 |
£11,257,132.00 |
| Support costs |
£1,159,868.00 |
£1,393,349.00 |
£1,766,648.00 |
£2,481,699.00 |
£3,263,174.00 |
| Depreciation |
£291,828.00 |
£270,206.00 |
£431,918.00 |
£628,686.00 |
£743,115.00 |
| Reserves |
£4,820,044.00 |
£5,715,440.00 |
£6,061,137.00 |
£5,158,484.00 |
£6,645,270.00 |
| Fixed assets at start of year |
£2,531,941.00 |
£2,326,877.00 |
£3,911,828.00 |
£6,402,507.00 |
£30,514,227.00 |
| Fixed assets at end of year |
£2,326,877.00 |
£3,911,828.00 |
£6,402,507.00 |
£30,514,227.00 |
£29,363,898.00 |
| Fixed investment assets at start of year |
£30,951.00 |
£30,424.00 |
£36,689.00 |
£34,589.00 |
£36,400.00 |
| Fixed investment assets at end of year |
£30,424.00 |
£36,689.00 |
£34,589.00 |
£36,400.00 |
£46,848.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
| Cash |
£1,793,791.00 |
£2,251,212.00 |
£3,002,808.00 |
£1,798,347.00 |
£844,971.00 |
| Total current assets |
£3,081,005.00 |
£2,467,126.00 |
£3,760,014.00 |
£2,479,356.00 |
£2,965,276.00 |
| Creditors within 1 year |
£347,890.00 |
£365,345.00 |
£3,596,219.00 |
£2,860,835.00 |
£1,480,129.00 |
| Long term creditors or provisions |
£239,948.00 |
£246,350.00 |
£398,365.00 |
£24,244,291.00 |
£23,475,089.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,820,044.00 |
£5,767,259.00 |
£6,167,937.00 |
£5,888,457.00 |
£7,373,956.00 |
| Endowment funds |
£0.00 |
£51,819.00 |
£59,953.00 |
£686,643.00 |
£693,378.00 |
| Restricted funds |
£44,983.00 |
£0.00 |
£46,847.00 |
£43,330.00 |
£35,308.00 |
| Unrestricted funds |
£4,775,061.00 |
£5,715,440.00 |
£6,061,137.00 |
£5,158,484.00 |
£6,645,270.00 |
| Total funds |
£4,820,044.00 |
£5,767,259.00 |
£6,167,937.00 |
£5,888,457.00 |
£7,373,956.00 |
| Employees |
153 |
158 |
177 |
189 |
149 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |