| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£25,493.00 |
£92,366.00 |
£747,721.00 |
£497,503.00 |
£479,083.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,662.00 |
| Income from charitable activities |
£10,107,619.00 |
£11,087,804.00 |
£11,757,608.00 |
£12,616,073.00 |
£13,592,332.00 |
| Investment income |
£21,392.00 |
£34,134.00 |
£34,266.00 |
£20,402.00 |
£16,385.00 |
| Other income |
£58,595.00 |
£58,618.00 |
£34,879.00 |
£59,665.00 |
£85,235.00 |
| Total income |
£10,213,099.00 |
£11,272,922.00 |
£12,574,474.00 |
£13,193,643.00 |
£14,184,697.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£9,526,182.00 |
£10,022,388.00 |
£10,386,463.00 |
£10,849,508.00 |
£11,593,395.00 |
| Governance costs |
£18,940.00 |
£22,693.00 |
£22,755.00 |
£21,840.00 |
£26,156.00 |
| Other expenses |
£241,598.00 |
£234,438.00 |
£693,448.00 |
£405,892.00 |
£571,238.00 |
| Total expenses |
£9,786,720.00 |
£10,279,519.00 |
£11,102,666.00 |
£11,277,240.00 |
£12,190,789.00 |
| Support costs |
£975,663.00 |
£708,225.00 |
£770,813.00 |
£792,814.00 |
£842,158.00 |
| Depreciation |
£472,506.00 |
£530,924.00 |
£467,785.00 |
£483,300.00 |
£663,596.00 |
| Reserves |
£7,314,051.00 |
£8,399,893.00 |
£9,896,114.00 |
£11,678,591.00 |
£14,068,894.00 |
| Fixed assets at start of year |
£19,462,783.00 |
£19,482,492.00 |
£20,578,854.00 |
£21,367,956.00 |
£28,296,997.00 |
| Fixed assets at end of year |
£19,482,592.00 |
£20,578,954.00 |
£21,367,956.00 |
£28,296,997.00 |
£34,410,739.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£24,515.00 |
£6,518.00 |
£1,905,297.00 |
£1,767.00 |
£2,196.00 |
| Total current assets |
£579,145.00 |
£474,840.00 |
£2,416,265.00 |
£593,907.00 |
£526,501.00 |
| Creditors within 1 year |
£2,685,817.00 |
£2,727,897.00 |
£2,586,168.00 |
£4,378,049.00 |
£3,872,666.00 |
| Long term creditors or provisions |
£1,258,739.00 |
£1,215,313.00 |
£2,615,661.00 |
£4,014,060.00 |
£8,571,871.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,117,181.00 |
£17,110,584.00 |
£18,582,392.00 |
£20,498,795.00 |
£22,492,703.00 |
| Endowment funds |
£8,641,559.00 |
£8,541,559.00 |
£8,441,559.00 |
£8,341,559.00 |
£8,241,559.00 |
| Restricted funds |
£161,571.00 |
£169,132.00 |
£244,719.00 |
£478,645.00 |
£182,250.00 |
| Unrestricted funds |
£7,314,051.00 |
£8,399,893.00 |
£9,896,114.00 |
£11,678,591.00 |
£14,068,894.00 |
| Total funds |
£16,117,181.00 |
£17,110,584.00 |
£18,582,392.00 |
£20,498,795.00 |
£22,492,703.00 |
| Employees |
162 |
171 |
171 |
172 |
170 |
| Volunteers |
|
20 |
|
71 |
73 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |