| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£25,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£189,800.00 |
£505,000.00 |
£170,700.00 |
£444,400.00 |
£1,685,100.00 |
| Activities generating funds |
£680,900.00 |
£658,300.00 |
£593,200.00 |
£589,000.00 |
£619,600.00 |
| Income from charitable activities |
£12,313,600.00 |
£13,431,900.00 |
£15,220,200.00 |
£15,476,400.00 |
£16,335,300.00 |
| Investment income |
£99,000.00 |
£74,300.00 |
£21,800.00 |
£4,500.00 |
£86,800.00 |
| Other income |
£1,500.00 |
£0.00 |
£0.00 |
£0.00 |
£1,400.00 |
| Total income |
£13,284,800.00 |
£14,669,500.00 |
£16,005,900.00 |
£16,514,300.00 |
£18,728,200.00 |
| Investment gains |
£2,000.00 |
£-5,400.00 |
£-2,600.00 |
£6,600.00 |
£32,500.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£130,000.00 |
£-463,000.00 |
£-962,000.00 |
£-32,000.00 |
£421,000.00 |
| Voluntary income costs |
£60,600.00 |
£44,300.00 |
£10,600.00 |
£12,700.00 |
£600.00 |
| Fundraising trading costs |
£508,900.00 |
£503,900.00 |
£430,100.00 |
£399,000.00 |
£407,100.00 |
| 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 |
£11,880,100.00 |
£12,909,600.00 |
£14,352,900.00 |
£14,857,700.00 |
£15,811,900.00 |
| Governance costs |
£109,600.00 |
£126,600.00 |
£135,000.00 |
£135,000.00 |
£160,600.00 |
| Other expenses |
£213,800.00 |
£277,000.00 |
£178,200.00 |
£195,700.00 |
£96,500.00 |
| Total expenses |
£12,773,000.00 |
£13,861,400.00 |
£15,106,800.00 |
£15,600,100.00 |
£16,476,700.00 |
| Support costs |
£2,036,100.00 |
£2,176,200.00 |
£2,491,400.00 |
£2,638,300.00 |
£3,166,000.00 |
| Depreciation |
£164,600.00 |
£397,100.00 |
£460,300.00 |
£503,900.00 |
£544,400.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£9,662,700.00 |
£10,972,800.00 |
£12,242,600.00 |
£12,247,100.00 |
£13,485,400.00 |
| Fixed assets at end of year |
£11,173,200.00 |
£12,242,600.00 |
£12,461,200.00 |
£13,485,400.00 |
£15,332,100.00 |
| Fixed investment assets at start of year |
£193,600.00 |
£221,300.00 |
£219,400.00 |
£214,100.00 |
£412,700.00 |
| Fixed investment assets at end of year |
£200,400.00 |
£219,400.00 |
£214,100.00 |
£412,700.00 |
£537,100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£234,400.00 |
£646,700.00 |
£816,700.00 |
£816,900.00 |
£1,836,600.00 |
| Total current assets |
£1,272,700.00 |
£1,721,100.00 |
£1,917,500.00 |
£1,957,700.00 |
£2,708,600.00 |
| Creditors within 1 year |
£4,518,500.00 |
£5,058,300.00 |
£4,619,100.00 |
£4,976,200.00 |
£5,580,800.00 |
| Long term creditors or provisions |
£2,400,000.00 |
£2,616,300.00 |
£2,500,000.00 |
£2,200,000.00 |
£2,100,000.00 |
| Pension assets |
£256,000.00 |
£-166,000.00 |
£-1,202,000.00 |
£-1,320,000.00 |
£-708,000.00 |
| Total assets |
£5,783,400.00 |
£6,123,100.00 |
£6,057,600.00 |
£6,946,900.00 |
£9,651,900.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,235,200.00 |
| Restricted funds |
£3,123,200.00 |
£3,256,100.00 |
£3,114,400.00 |
£3,337,500.00 |
£3,282,200.00 |
| Unrestricted funds |
£2,660,200.00 |
£2,867,000.00 |
£2,943,200.00 |
£3,609,400.00 |
£5,134,500.00 |
| Total funds |
£5,783,400.00 |
£6,123,100.00 |
£6,057,600.00 |
£6,946,900.00 |
£9,651,900.00 |
| Employees |
260 |
277 |
291 |
306 |
310 |
| Volunteers |
|
|
|
0 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |