| 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 |
£358,865.00 |
£395,099.00 |
£204,473.00 |
£223,035.00 |
£135,645.00 |
| Activities generating funds |
£161,910.00 |
£150,236.00 |
£172,922.00 |
£247,443.00 |
£256,508.00 |
| Income from charitable activities |
£7,285,485.00 |
£8,026,747.00 |
£8,726,226.00 |
£9,732,445.00 |
£10,540,928.00 |
| Investment income |
£164,080.00 |
£129,049.00 |
£67,162.00 |
£50,396.00 |
£52,869.00 |
| Other income |
£3,970.00 |
£0.00 |
£52.00 |
£0.00 |
£826.00 |
| Total income |
£7,974,310.00 |
£8,701,131.00 |
£9,170,835.00 |
£10,253,319.00 |
£10,986,776.00 |
| Investment gains |
£30,153.00 |
£-60,469.00 |
£-58,955.00 |
£41,947.00 |
£36,990.00 |
| 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 |
£132,991.00 |
£106,916.00 |
£78,496.00 |
£96,169.00 |
£66,248.00 |
| Fundraising trading costs |
£76,353.00 |
£63,759.00 |
£126,326.00 |
£144,697.00 |
£187,829.00 |
| 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 |
£6,783,393.00 |
£7,102,700.00 |
£8,217,525.00 |
£8,521,440.00 |
£9,320,604.00 |
| Governance costs |
£57,419.00 |
£45,147.00 |
£84,304.00 |
£116,135.00 |
£203,207.00 |
| Other expenses |
£123,349.00 |
£68,046.00 |
£125,467.00 |
£123,067.00 |
£128,080.00 |
| Total expenses |
£7,173,505.00 |
£7,386,568.00 |
£8,632,118.00 |
£9,001,508.00 |
£9,905,968.00 |
| Support costs |
£726,942.00 |
£741,605.00 |
£849,075.00 |
£937,326.00 |
£1,092,394.00 |
| Depreciation |
£351,323.00 |
£420,541.00 |
£488,305.00 |
£445,924.00 |
£481,311.00 |
| Reserves |
£10,170,815.00 |
£11,424,969.00 |
£119,047,310.00 |
£11,888,518.00 |
£12,891,677.00 |
| Fixed assets at start of year |
£8,926,246.00 |
£8,955,057.00 |
£13,795,066.00 |
£14,740,074.00 |
£14,749,780.00 |
| Fixed assets at end of year |
£8,955,057.00 |
£13,795,066.00 |
£14,740,074.00 |
£14,749,780.00 |
£15,338,132.00 |
| Fixed investment assets at start of year |
£651,826.00 |
£651,825.00 |
£596,353.00 |
£537,400.00 |
£579,347.00 |
| Fixed investment assets at end of year |
£651,825.00 |
£596,353.00 |
£537,400.00 |
£579,346.00 |
£935,246.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,012,375.00 |
£1,241,170.00 |
£1,627,771.00 |
£2,184,842.00 |
£2,595,558.00 |
| Total current assets |
£3,298,631.00 |
£1,539,593.00 |
£1,967,657.00 |
£2,711,234.00 |
£3,121,237.00 |
| Creditors within 1 year |
£1,217,771.00 |
£1,836,893.00 |
£1,665,269.00 |
£1,145,625.00 |
£1,135,342.00 |
| Long term creditors or provisions |
£865,042.00 |
£2,072,797.00 |
£3,137,731.00 |
£3,116,900.00 |
£3,007,740.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,170,875.00 |
£11,424,969.00 |
£11,904,731.00 |
£13,198,489.00 |
£14,316,287.00 |
| Endowment funds |
£664,360.00 |
£603,891.00 |
£544,936.00 |
£586,883.00 |
£623,873.00 |
| Restricted funds |
£440,952.00 |
£1,818,968.00 |
£475,232.00 |
£723,088.00 |
£800,737.00 |
| Unrestricted funds |
£9,065,563.00 |
£9,002,110.00 |
£10,884,563.00 |
£11,888,518.00 |
£12,891,677.00 |
| Total funds |
£10,170,875.00 |
£11,424,969.00 |
£11,904,731.00 |
£13,198,489.00 |
£14,316,287.00 |
| Employees |
104 |
109 |
111 |
114 |
124 |
| Volunteers |
2 |
|
|
25 |
|
| 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 |