| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£99,706.00 |
£82,249.00 |
£259,980.00 |
£228,278.00 |
| Activities generating funds |
£456,105.00 |
£524,396.00 |
£540,107.00 |
£624,777.00 |
| Income from charitable activities |
£8,068,287.00 |
£8,505,891.00 |
£8,818,891.00 |
£9,223,612.00 |
| Investment income |
£66,523.00 |
£110,676.00 |
£53,912.00 |
£47,696.00 |
| Other income |
£53,226.00 |
£58,228.00 |
£68,573.00 |
£65,774.00 |
| Total income |
£8,743,847.00 |
£9,281,440.00 |
£9,741,463.00 |
£10,190,137.00 |
| Investment gains |
£19,130.00 |
£-51,081.00 |
£-54,416.00 |
£10,338.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£63,093.00 |
£134,984.00 |
£116,129.00 |
£93,115.00 |
| Fundraising trading costs |
£652,587.00 |
£286,062.00 |
£276,823.00 |
£261,932.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,560,725.00 |
£8,333,793.00 |
£9,088,029.00 |
£9,599,954.00 |
| Governance costs |
£45,686.00 |
£51,333.00 |
£90,307.00 |
£96,086.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,322,091.00 |
£8,806,172.00 |
£9,571,288.00 |
£10,051,087.00 |
| Support costs |
£7,851,758.00 |
£8,278,312.00 |
£9,092,597.00 |
£3,290,087.00 |
| Depreciation |
£470,333.00 |
£527,860.00 |
£478,691.00 |
£585,519.00 |
| Reserves |
£9,417,000.00 |
£9,841,320.00 |
£9,957,079.00 |
£9,517,438.00 |
| Fixed assets at start of year |
£9,650,111.00 |
£9,316,422.00 |
£9,267,040.00 |
£10,174,807.00 |
| Fixed assets at end of year |
£9,687,738.00 |
£9,593,586.00 |
£10,461,182.00 |
£11,213,294.00 |
| Fixed investment assets at start of year |
£347,928.00 |
£371,316.00 |
£326,546.00 |
£286,375.00 |
| Fixed investment assets at end of year |
£371,316.00 |
£326,546.00 |
£286,375.00 |
£306,867.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,040,096.00 |
£1,929,280.00 |
£1,996,424.00 |
£595,769.00 |
| Total current assets |
£1,574,294.00 |
£2,375,177.00 |
£2,633,419.00 |
£1,383,619.00 |
| Creditors within 1 year |
£1,197,023.00 |
£1,440,638.00 |
£2,275,264.00 |
£1,848,024.00 |
| Long term creditors or provisions |
£647,876.00 |
£686,805.00 |
£862,258.00 |
£642,422.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,417,133.00 |
£9,841,320.00 |
£9,957,079.00 |
£10,106,467.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£462,346.00 |
£421,591.00 |
£364,540.00 |
£383,018.00 |
| Unrestricted funds |
£8,954,787.00 |
£9,419,729.00 |
£9,592,539.00 |
£9,723,449.00 |
| Total funds |
£9,417,133.00 |
£9,841,320.00 |
£9,957,079.00 |
£10,106,467.00 |
| Employees |
141 |
139 |
152 |
189 |
| Volunteers |
0 |
0 |
|
0 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |