| Financial year end |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£300,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£61,619,525.00 |
£591,331.00 |
| Activities generating funds |
£308,330.00 |
£1,593,846.00 |
| Income from charitable activities |
£10,726,892.00 |
£10,831,890.00 |
| Investment income |
£1,185,654.00 |
£1,327,960.00 |
| Other income |
£40,498.00 |
£32,652.00 |
| Total income |
£73,880,899.00 |
£14,377,679.00 |
| Investment gains |
£1,255,600.00 |
£1,507,411.00 |
| Gains from asset revaluations |
£0.00 |
£235,200.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£126,429.00 |
£171,746.00 |
| Fundraising trading costs |
£205,755.00 |
£1,532,561.00 |
| Investment management costs |
£158,845.00 |
£183,122.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,379,595.00 |
£12,864,882.00 |
| Governance costs |
£50,621.00 |
£52,124.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£13,921,245.00 |
£14,804,435.00 |
| Support costs |
£1,593,349.00 |
£1,486,263.00 |
| Depreciation |
£184,883.00 |
£290,860.00 |
| Reserves |
£59,959,654.00 |
£31,791,465.00 |
| Fixed assets at start of year |
£0.00 |
£63,596,416.00 |
| Fixed assets at end of year |
£63,596,416.00 |
£66,117,500.00 |
| Fixed investment assets at start of year |
£0.00 |
£35,968,313.00 |
| Fixed investment assets at end of year |
£35,968,313.00 |
£37,389,312.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£26,095.00 |
£52,938.00 |
| Total current assets |
£1,630,931.00 |
£2,011,456.00 |
| Creditors within 1 year |
£3,710,305.00 |
£4,582,784.00 |
| Long term creditors or provisions |
£301,788.00 |
£1,015,063.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£61,215,254.00 |
£62,531,109.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£61,215,254.00 |
£62,531,109.00 |
| Total funds |
£61,215,254.00 |
£62,531,109.00 |
| Employees |
244 |
237 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-09-01 |
2010-09-01 |