| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£36,147.00 |
£4,000.00 |
£12,588.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,839,433.00 |
£1,012,462.00 |
£225,130.00 |
£2,570,234.00 |
£361,085.00 |
| Activities generating funds |
£645,776.00 |
£674,391.00 |
£673,274.00 |
£574,034.00 |
£637,148.00 |
| Income from charitable activities |
£13,457,122.00 |
£14,517,771.00 |
£15,223,998.00 |
£15,200,197.00 |
£15,765,337.00 |
| Investment income |
£99,316.00 |
£141,807.00 |
£97,339.00 |
£71,866.00 |
£84,820.00 |
| Other income |
£11,222.00 |
£22,844.00 |
£2,619.00 |
£166,725.00 |
£1,502,707.00 |
| Total income |
£17,052,869.00 |
£16,369,275.00 |
£16,222,360.00 |
£18,583,056.00 |
£18,351,097.00 |
| Investment gains |
£161,251.00 |
£-245,303.00 |
£-274,189.00 |
£303,770.00 |
£280,399.00 |
| 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 |
£171,715.00 |
£200,774.00 |
£227,807.00 |
£72,011.00 |
£75,136.00 |
| Fundraising trading costs |
£359,352.00 |
£372,139.00 |
£378,175.00 |
£357,833.00 |
£510,159.00 |
| 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 |
£12,846,584.00 |
£14,074,825.00 |
£14,696,722.00 |
£15,095,988.00 |
£15,471,338.00 |
| Governance costs |
£15,000.00 |
£15,000.00 |
£15,000.00 |
£15,000.00 |
£15,000.00 |
| Other expenses |
£392,574.00 |
£336,763.00 |
£338,198.00 |
£318,475.00 |
£250,277.00 |
| Total expenses |
£13,785,225.00 |
£14,999,501.00 |
£15,655,902.00 |
£15,859,307.00 |
£16,321,910.00 |
| Support costs |
£1,304,641.00 |
£1,458,332.00 |
£1,439,306.00 |
£1,462,384.00 |
£1,498,007.00 |
| Depreciation |
£1,065,395.00 |
£1,110,226.00 |
£1,183,749.00 |
£1,194,056.00 |
£1,197,716.00 |
| Reserves |
£23,240,798.00 |
£-21,000.00 |
£-61,000.00 |
£-183,678.00 |
£743,560.00 |
| Fixed assets at start of year |
£25,312,552.00 |
£26,901,344.00 |
£30,297,319.00 |
£31,533,258.00 |
£33,333,683.00 |
| Fixed assets at end of year |
£26,901,344.00 |
£30,297,595.00 |
£31,533,258.00 |
£33,333,683.00 |
£34,485,723.00 |
| 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 |
£1,919,725.00 |
£2,089,053.00 |
£1,895,047.00 |
£2,222,382.00 |
£2,491,683.00 |
| Cash |
£1,847,808.00 |
£2,632,620.00 |
£1,924,170.00 |
£1,890,164.00 |
£2,795,976.00 |
| Total current assets |
£5,192,741.00 |
£5,732,962.00 |
£4,745,532.00 |
£5,385,355.00 |
£5,725,522.00 |
| Creditors within 1 year |
£4,326,485.00 |
£7,189,222.00 |
£6,895,274.00 |
£6,918,403.00 |
£6,113,118.00 |
| Long term creditors or provisions |
£4,526,802.00 |
£4,476,467.00 |
£4,726,355.00 |
£4,115,987.00 |
£4,103,917.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,240,798.00 |
£24,364,868.00 |
£24,657,161.00 |
£27,684,648.00 |
£29,994,210.00 |
| Endowment funds |
£1,256,225.00 |
£1,179,370.00 |
£1,092,043.00 |
£1,188,928.00 |
£1,277,135.00 |
| Restricted funds |
£4,131,589.00 |
£2,530,779.00 |
£1,892,025.00 |
£2,270,046.00 |
£2,512,100.00 |
| Unrestricted funds |
£17,852,984.00 |
£20,654,719.00 |
£21,673,093.00 |
£24,225,674.00 |
£26,204,975.00 |
| Total funds |
£23,240,798.00 |
£24,364,868.00 |
£24,657,161.00 |
£27,684,648.00 |
£29,994,210.00 |
| Employees |
386 |
386 |
301 |
305 |
306 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |