| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| 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 |
£117,572.00 |
£281,488.00 |
£162,605.00 |
£103,399.00 |
£176,309.00 |
| Activities generating funds |
£59,428.00 |
£57,659.00 |
£50,745.00 |
£36,668.00 |
£0.00 |
| Income from charitable activities |
£14,466,488.00 |
£15,246,788.00 |
£16,928,089.00 |
£17,288,778.00 |
£17,721,558.00 |
| Investment income |
£128,193.00 |
£76,178.00 |
£35,282.00 |
£17,802.00 |
£13,566.00 |
| Other income |
£95,204.00 |
£89,958.00 |
£99,332.00 |
£106,616.00 |
£96,430.00 |
| Total income |
£14,866,885.00 |
£15,752,071.00 |
£17,276,053.00 |
£17,553,263.00 |
£18,007,863.00 |
| 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 |
£177,201.00 |
£142,333.00 |
£128,369.00 |
£109,373.00 |
£78,966.00 |
| 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 |
£13,035,696.00 |
£13,522,008.00 |
£14,440,741.00 |
£15,036,172.00 |
£16,315,376.00 |
| Governance costs |
£48,490.00 |
£41,855.00 |
£46,722.00 |
£49,168.00 |
£73,738.00 |
| Other expenses |
£198,302.00 |
£286,826.00 |
£339,774.00 |
£368,308.00 |
£0.00 |
| Total expenses |
£13,459,689.00 |
£13,993,022.00 |
£14,955,606.00 |
£15,563,021.00 |
£16,468,080.00 |
| Support costs |
£2,262,563.00 |
£2,128,440.00 |
£2,424,148.00 |
£2,542,879.00 |
£2,635,638.00 |
| Depreciation |
£827,359.00 |
£1,015,505.00 |
£1,142,822.00 |
£1,162,693.00 |
£1,485,364.00 |
| Reserves |
£11,302,271.00 |
£13,205,514.00 |
£15,481,241.00 |
£17,589,550.00 |
£19,113,723.00 |
| Fixed assets at start of year |
£12,072,865.00 |
£15,351,889.00 |
£18,577,082.00 |
£19,554,147.00 |
£25,369,902.00 |
| Fixed assets at end of year |
£15,351,889.00 |
£18,577,082.00 |
£19,554,147.00 |
£25,369,902.00 |
£27,118,849.00 |
| Fixed investment assets at start of year |
£2,600.00 |
£2,600.00 |
£2,600.00 |
£2,600.00 |
£2,600.00 |
| Fixed investment assets at end of year |
£2,600.00 |
£2,600.00 |
£2,600.00 |
£2,600.00 |
£2,600.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£929,657.00 |
£1,639,497.00 |
£3,465,960.00 |
£4,642,961.00 |
£3,515,072.00 |
| Total current assets |
£2,175,992.00 |
£2,563,410.00 |
£4,204,387.00 |
£6,682,135.00 |
£4,626,308.00 |
| Creditors within 1 year |
£2,356,631.00 |
£2,628,398.00 |
£2,926,289.00 |
£5,445,217.00 |
£4,420,505.00 |
| Long term creditors or provisions |
£3,347,243.00 |
£4,929,038.00 |
£4,928,742.00 |
£8,713,075.00 |
£7,891,124.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,824,007.00 |
£13,583,056.00 |
£15,903,503.00 |
£17,893,745.00 |
£19,433,528.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£521,736.00 |
£377,542.00 |
£422,262.00 |
£304,195.00 |
£319,805.00 |
| Unrestricted funds |
£11,302,271.00 |
£13,205,514.00 |
£15,481,241.00 |
£17,589,550.00 |
£19,113,723.00 |
| Total funds |
£11,824,007.00 |
£13,583,056.00 |
£15,903,503.00 |
£17,893,745.00 |
£19,433,528.00 |
| Employees |
234 |
252 |
255 |
257 |
263 |
| Volunteers |
|
|
|
|
|
| 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 |