| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£3,150.00 |
£1,346.00 |
£903.00 |
£5,039.00 |
£13,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,150.00 |
£1,346.00 |
£903.00 |
£5,039.00 |
£13,499.00 |
| Activities generating funds |
£341,556.00 |
£462,060.00 |
£507,199.00 |
£389,278.00 |
£381,592.00 |
| Income from charitable activities |
£11,756,754.00 |
£13,459,601.00 |
£15,190,748.00 |
£16,817,234.00 |
£18,661,770.00 |
| Investment income |
£46,404.00 |
£68,281.00 |
£65,785.00 |
£59,543.00 |
£81,680.00 |
| Other income |
£134,124.00 |
£128,254.00 |
£378,907.00 |
£214,982.00 |
£317,372.00 |
| Total income |
£12,281,988.00 |
£14,119,542.00 |
£16,143,542.00 |
£17,486,076.00 |
£19,455,913.00 |
| Investment gains |
£2,099.00 |
£-2,761.00 |
£43.00 |
£4,010.00 |
£538.00 |
| Gains from asset revaluations |
£237,910.00 |
£-300,000.00 |
£-443,237.00 |
£885,418.00 |
£436,402.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£693.00 |
£349.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£174,237.00 |
£319,725.00 |
£364,578.00 |
£140,066.00 |
£196,505.00 |
| 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 |
£11,284,942.00 |
£12,246,091.00 |
£13,953,224.00 |
£15,182,931.00 |
£17,020,779.00 |
| Governance costs |
£571,744.00 |
£649,911.00 |
£801,679.00 |
£796,009.00 |
£869,525.00 |
| Other expenses |
£276,017.00 |
£281,419.00 |
£308,574.00 |
£418,109.00 |
£401,219.00 |
| Total expenses |
£12,307,633.00 |
£13,497,494.00 |
£15,428,055.00 |
£16,537,115.00 |
£18,488,028.00 |
| Support costs |
£3,420,516.00 |
£3,437,132.00 |
£3,936,164.00 |
£4,286,998.00 |
£4,624,805.00 |
| Depreciation |
£171,014.00 |
£185,684.00 |
£173,036.00 |
£205,374.00 |
£247,701.00 |
| Reserves |
£220,000.00 |
£696,077.00 |
£1,427,257.00 |
£2,442,103.00 |
£2,954,912.00 |
| Fixed assets at start of year |
£6,875,144.00 |
£7,140,306.00 |
£6,832,812.00 |
£6,513,401.00 |
£7,502,305.00 |
| Fixed assets at end of year |
£7,140,306.00 |
£6,832,812.00 |
£6,513,401.00 |
£7,535,291.00 |
£8,576,159.00 |
| Fixed investment assets at start of year |
£44,855.00 |
£28,970.00 |
£26,829.00 |
£30,803.00 |
£29,475.00 |
| Fixed investment assets at end of year |
£28,970.00 |
£26,829.00 |
£30,803.00 |
£29,475.00 |
£32,126.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,338,983.00 |
£4,171,244.00 |
£5,584,723.00 |
£6,513,496.00 |
£7,195,072.00 |
| Total current assets |
£4,240,515.00 |
£5,177,534.00 |
£6,623,919.00 |
£7,918,743.00 |
£8,722,836.00 |
| Creditors within 1 year |
£3,723,372.00 |
£3,911,113.00 |
£4,631,338.00 |
£4,837,262.00 |
£5,083,066.00 |
| Long term creditors or provisions |
£242,540.00 |
£233,824.00 |
£189,363.00 |
£162,230.00 |
£42,566.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,414,909.00 |
£7,865,409.00 |
£8,316,619.00 |
£10,454,542.00 |
£12,173,363.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£568,802.00 |
£597,529.00 |
£617,279.00 |
£690,989.00 |
£680,221.00 |
| Unrestricted funds |
£6,846,107.00 |
£7,267,880.00 |
£7,699,340.00 |
£9,763,551.00 |
£11,493,142.00 |
| Total funds |
£7,414,909.00 |
£7,865,409.00 |
£8,316,619.00 |
£10,454,542.00 |
£12,173,363.00 |
| Employees |
178 |
191 |
190 |
200 |
207 |
| Volunteers |
65 |
68 |
|
70 |
|
| 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 |