| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£2,694.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£728,853.00 |
£788,520.00 |
£759,192.00 |
£174,637.00 |
£352,202.00 |
| Activities generating funds |
£574,077.00 |
£522,084.00 |
£687,921.00 |
£816,776.00 |
£926,598.00 |
| Income from charitable activities |
£4,738,935.00 |
£5,328,009.00 |
£5,694,702.00 |
£5,858,249.00 |
£6,397,577.00 |
| Investment income |
£1,945.00 |
£44,397.00 |
£36,262.00 |
£17,263.00 |
£48,352.00 |
| Other income |
£133,009.00 |
£209,327.00 |
£3,436.00 |
£0.00 |
£0.00 |
| Total income |
£6,176,819.00 |
£6,892,337.00 |
£7,181,513.00 |
£6,866,925.00 |
£7,724,729.00 |
| 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 |
£25,616.00 |
£19,023.00 |
£24,229.00 |
£43,394.00 |
£43,469.00 |
| Fundraising trading costs |
£394,496.00 |
£390,352.00 |
£471,549.00 |
£465,470.00 |
£479,319.00 |
| 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 |
£5,100,550.00 |
£5,454,501.00 |
£6,014,950.00 |
£6,139,949.00 |
£6,690,306.00 |
| Governance costs |
£48,852.00 |
£48,612.00 |
£48,452.00 |
£47,841.00 |
£47,267.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,569,514.00 |
£5,912,488.00 |
£6,559,180.00 |
£6,696,654.00 |
£7,260,361.00 |
| Support costs |
£0.00 |
£393,194.00 |
£654,820.00 |
£3,262,196.00 |
£4,008,389.00 |
| Depreciation |
£291,791.00 |
£316,642.00 |
£362,623.00 |
£357,039.00 |
£360,302.00 |
| Reserves |
£0.00 |
£299,407.00 |
£978,184.00 |
£1,254,121.00 |
£1,401,383.00 |
| Fixed assets at start of year |
£5,827,533.00 |
£6,031,959.00 |
£6,003,751.00 |
£5,991,047.00 |
£5,923,878.00 |
| Fixed assets at end of year |
£6,031,959.00 |
£6,003,751.00 |
£5,991,047.00 |
£5,923,878.00 |
£6,171,176.00 |
| 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 |
£566,549.00 |
£1,365,372.00 |
£2,237,904.00 |
£2,393,205.00 |
£2,956,082.00 |
| Total current assets |
£840,756.00 |
£1,848,344.00 |
£2,607,692.00 |
£2,733,448.00 |
£3,399,764.00 |
| Creditors within 1 year |
£1,336,164.00 |
£1,335,695.00 |
£1,460,006.00 |
£1,348,322.00 |
£1,797,568.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,536,551.00 |
£6,516,400.00 |
£7,138,733.00 |
£7,309,004.00 |
£7,773,372.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,094,161.00 |
£3,096,635.00 |
£3,028,164.00 |
£2,932,674.00 |
£3,042,263.00 |
| Unrestricted funds |
£2,442,390.00 |
£3,419,765.00 |
£4,110,569.00 |
£4,376,330.00 |
£4,731,109.00 |
| Total funds |
£5,536,551.00 |
£6,516,400.00 |
£7,138,733.00 |
£7,309,004.00 |
£7,773,372.00 |
| Employees |
138 |
145 |
155 |
158 |
174 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |