| Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£393,000.00 |
£5,202,000.00 |
£3,139,000.00 |
£6,389,000.00 |
| Activities generating funds |
£645,000.00 |
£628,000.00 |
£673,000.00 |
£715,000.00 |
| Income from charitable activities |
£17,671,000.00 |
£19,099,000.00 |
£19,973,000.00 |
£20,624,000.00 |
| Investment income |
£910,000.00 |
£637,000.00 |
£345,000.00 |
£312,000.00 |
| Other income |
£398,000.00 |
£423,000.00 |
£330,000.00 |
£422,000.00 |
| Total income |
£20,017,000.00 |
£25,989,000.00 |
£24,460,000.00 |
£28,462,000.00 |
| Investment gains |
£-233,000.00 |
£-82,000.00 |
£30,000.00 |
£40,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-731,000.00 |
£214,000.00 |
| Voluntary income costs |
£306,000.00 |
£455,000.00 |
£214,000.00 |
£103,000.00 |
| Fundraising trading costs |
£449,000.00 |
£463,000.00 |
£473,000.00 |
£520,000.00 |
| Investment management costs |
£7,000.00 |
£30,000.00 |
£10,000.00 |
£15,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£17,531,000.00 |
£18,893,000.00 |
£21,155,000.00 |
£20,438,000.00 |
| Governance costs |
£86,000.00 |
£95,000.00 |
£203,000.00 |
£283,000.00 |
| Other expenses |
£805,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,184,000.00 |
£19,936,000.00 |
£22,055,000.00 |
£21,359,000.00 |
| Support costs |
£1,190,000.00 |
£1,319,000.00 |
£1,378,000.00 |
£1,487,000.00 |
| Depreciation |
£364,000.00 |
£330,000.00 |
£341,000.00 |
£349,000.00 |
| Reserves |
£6,974,000.00 |
£5,292,000.00 |
£3,246,000.00 |
£4,568,000.00 |
| Fixed assets at start of year |
£4,477,000.00 |
£0.00 |
£13,930,000.00 |
£14,955,000.00 |
| Fixed assets at end of year |
£8,732,000.00 |
£13,930,000.00 |
£14,955,000.00 |
£20,257,000.00 |
| Fixed investment assets at start of year |
£2,569,000.00 |
£0.00 |
£3,139,000.00 |
£3,325,000.00 |
| Fixed investment assets at end of year |
£2,855,000.00 |
£3,139,000.00 |
£3,326,000.00 |
£3,179,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£11,212,000.00 |
£17,959,000.00 |
£19,445,000.00 |
£22,507,000.00 |
| Total current assets |
£11,920,000.00 |
£18,747,000.00 |
£20,423,000.00 |
£23,754,000.00 |
| Creditors within 1 year |
£2,678,000.00 |
£3,201,000.00 |
£3,049,000.00 |
£4,738,000.00 |
| Long term creditors or provisions |
£5,943,000.00 |
£6,294,000.00 |
£3,092,000.00 |
£3,087,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£-4,351,000.00 |
£-3,943,000.00 |
| Total assets |
£12,031,000.00 |
£23,182,000.00 |
£24,886,000.00 |
£32,243,000.00 |
| Endowment funds |
£359,000.00 |
£747,000.00 |
£769,000.00 |
£809,000.00 |
| Restricted funds |
£585,000.00 |
£10,282,000.00 |
£12,911,000.00 |
£18,906,000.00 |
| Unrestricted funds |
£11,087,000.00 |
£12,153,000.00 |
£11,206,000.00 |
£12,528,000.00 |
| Total funds |
£12,031,000.00 |
£23,182,000.00 |
£24,886,000.00 |
£32,243,000.00 |
| Employees |
314 |
270 |
264 |
267 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |