| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£1,321.00 |
£512,072.00 |
£11,022.00 |
£15,000.00 |
£443.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£351,665.00 |
£977,745.00 |
£213,107.00 |
£230,696.00 |
£110,599.00 |
| Activities generating funds |
£365,259.00 |
£324,783.00 |
£303,714.00 |
£264,628.00 |
£272,394.00 |
| Income from charitable activities |
£8,318,882.00 |
£9,043,835.00 |
£9,194,938.00 |
£9,429,017.00 |
£8,787,806.00 |
| Investment income |
£174,610.00 |
£250,043.00 |
£149,468.00 |
£35,340.00 |
£39,665.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,210,416.00 |
£10,596,406.00 |
£9,861,227.00 |
£9,959,681.00 |
£9,210,464.00 |
| Investment gains |
£13,599.00 |
£9,582.00 |
£-1,663.00 |
£1,946.00 |
£4,047.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,516,000.00 |
£418,000.00 |
£-1,176,000.00 |
£-298,000.00 |
£763,000.00 |
| Voluntary income costs |
£38,636.00 |
£95,222.00 |
£43,261.00 |
£29,105.00 |
£31,573.00 |
| Fundraising trading costs |
£284,998.00 |
£254,166.00 |
£245,531.00 |
£279,421.00 |
£300,685.00 |
| 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 |
£8,343,031.00 |
£8,706,412.00 |
£9,289,170.00 |
£8,950,579.00 |
£8,614,997.00 |
| Governance costs |
£26,321.00 |
£20,257.00 |
£36,123.00 |
£30,481.00 |
£25,445.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,692,986.00 |
£9,076,057.00 |
£9,614,085.00 |
£9,289,586.00 |
£8,972,700.00 |
| Support costs |
£784,070.00 |
£8,214,260.00 |
£8,716,956.00 |
£8,322,288.00 |
£7,997,329.00 |
| Depreciation |
£831,134.00 |
£861,797.00 |
£897,129.00 |
£967,298.00 |
£975,371.00 |
| Reserves |
£2,186,596.00 |
£2,171,837.00 |
£2,202,788.00 |
£2,371,891.00 |
£2,214,812.00 |
| Fixed assets at start of year |
£10,246,675.00 |
£10,317,824.00 |
£10,463,247.00 |
£11,464,517.00 |
£11,457,229.00 |
| Fixed assets at end of year |
£10,317,824.00 |
£10,463,247.00 |
£11,464,517.00 |
£11,457,229.00 |
£11,556,663.00 |
| Fixed investment assets at start of year |
£224,052.00 |
£235,419.00 |
£211,176.00 |
£194,098.00 |
£204,894.00 |
| Fixed investment assets at end of year |
£235,419.00 |
£211,176.00 |
£194,098.00 |
£204,894.00 |
£506,369.00 |
| Current investment assets |
£2,200,000.00 |
£5,231,258.00 |
£4,745,694.00 |
£4,825,678.00 |
£5,189,214.00 |
| Cash |
£1,686,745.00 |
£5,557.00 |
£17,307.00 |
£64,045.00 |
£104,149.00 |
| Total current assets |
£4,326,504.00 |
£5,593,846.00 |
£5,268,270.00 |
£5,338,153.00 |
£5,710,677.00 |
| Creditors within 1 year |
£1,767,802.00 |
£1,975,342.00 |
£2,738,473.00 |
£2,105,602.00 |
£2,412,749.00 |
| Long term creditors or provisions |
£13,950.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,096,000.00 |
£-397,000.00 |
£-1,253,000.00 |
£-1,563,000.00 |
£-723,000.00 |
| Total assets |
£11,766,576.00 |
£13,684,751.00 |
£12,741,314.00 |
£13,126,780.00 |
£14,131,591.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£157,080.00 |
£473,174.00 |
£429,086.00 |
£406,044.00 |
£350,138.00 |
| Unrestricted funds |
£11,609,496.00 |
£13,211,577.00 |
£12,312,228.00 |
£12,720,736.00 |
£13,781,453.00 |
| Total funds |
£11,766,576.00 |
£13,684,751.00 |
£12,741,314.00 |
£13,126,780.00 |
£14,131,591.00 |
| Employees |
279 |
286 |
302 |
297 |
283 |
| Volunteers |
92 |
70 |
|
123 |
139 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |