| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£36,738.00 |
£0.00 |
£60,000.00 |
£0.00 |
£100,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£384,796.00 |
£322,297.00 |
£607,773.00 |
£703,948.00 |
£882,232.00 |
| Activities generating funds |
£349,647.00 |
£85,570.00 |
£167,350.00 |
£216,217.00 |
£147,319.00 |
| Income from charitable activities |
£8,990,788.00 |
£9,693,532.00 |
£9,914,447.00 |
£10,510,043.00 |
£11,106,751.00 |
| Investment income |
£195,918.00 |
£240,210.00 |
£153,577.00 |
£161,879.00 |
£136,510.00 |
| Other income |
£71,671.00 |
£345,834.00 |
£355,221.00 |
£360,760.00 |
£369,889.00 |
| Total income |
£9,992,820.00 |
£10,687,443.00 |
£11,198,368.00 |
£11,952,847.00 |
£12,642,701.00 |
| Investment gains |
£205,305.00 |
£-359,872.00 |
£-280,267.00 |
£88,147.00 |
£-14,325.00 |
| 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 |
£92,034.00 |
£118,944.00 |
£123,198.00 |
£150,966.00 |
£152,461.00 |
| Fundraising trading costs |
£300,792.00 |
£15,577.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£192,393.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,139,164.00 |
£9,797,318.00 |
£10,146,523.00 |
£10,898,001.00 |
£11,361,467.00 |
| Governance costs |
£51,648.00 |
£57,605.00 |
£51,564.00 |
£46,565.00 |
£54,840.00 |
| Other expenses |
£0.00 |
£312,972.00 |
£312,481.00 |
£320,805.00 |
£335,528.00 |
| Total expenses |
£9,776,031.00 |
£10,302,416.00 |
£10,633,766.00 |
£11,416,337.00 |
£11,904,296.00 |
| Support costs |
£530,986.00 |
£665,643.00 |
£642,033.00 |
£691,587.00 |
£721,055.00 |
| Depreciation |
£576,597.00 |
£607,504.00 |
£548,428.00 |
£580,275.00 |
£570,371.00 |
| Reserves |
£13,200,324.00 |
£5,296,125.00 |
£2,455,886.00 |
£2,446,813.00 |
£1,585,316.00 |
| Fixed assets at start of year |
£17,067,320.00 |
£17,637,388.00 |
£17,580,707.00 |
£18,028,358.00 |
£18,393,567.00 |
| Fixed assets at end of year |
£17,637,388.00 |
£16,682,050.00 |
£18,028,358.00 |
£18,393,567.00 |
£19,148,775.00 |
| Fixed investment assets at start of year |
£3,337,184.00 |
£3,783,500.00 |
£3,653,761.00 |
£3,961,700.00 |
£4,150,415.00 |
| Fixed investment assets at end of year |
£3,783,500.00 |
£2,755,104.00 |
£3,961,700.00 |
£4,150,415.00 |
£3,913,927.00 |
| Current investment assets |
£0.00 |
£1,658,899.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,694,188.00 |
£882,122.00 |
£1,446,240.00 |
£1,854,383.00 |
£1,392,548.00 |
| Total current assets |
£2,163,593.00 |
£3,068,006.00 |
£1,901,042.00 |
£2,439,697.00 |
£2,011,601.00 |
| Creditors within 1 year |
£2,062,265.00 |
£2,067,502.00 |
£1,953,374.00 |
£2,065,711.00 |
£1,882,589.00 |
| Long term creditors or provisions |
£3,680,229.00 |
£3,598,915.00 |
£3,430,435.00 |
£3,597,305.00 |
£3,383,459.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£14,058,487.00 |
£14,083,639.00 |
£14,545,591.00 |
£15,170,248.00 |
£15,894,328.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,093,540.00 |
£1,174,371.00 |
£1,336,870.00 |
£1,575,602.00 |
£1,945,283.00 |
| Unrestricted funds |
£12,964,947.00 |
£12,909,268.00 |
£13,208,721.00 |
£13,594,646.00 |
£13,949,045.00 |
| Total funds |
£14,058,487.00 |
£14,083,639.00 |
£14,545,591.00 |
£15,170,248.00 |
£15,894,328.00 |
| Employees |
125 |
126 |
129 |
132 |
133 |
| 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 |