| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£124,135.00 |
£0.00 |
£11,411.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£599,709.00 |
£1,072,399.00 |
£1,173,686.00 |
£1,227,462.00 |
£1,793,911.00 |
| Activities generating funds |
£1,289,932.00 |
£1,390,303.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£2,063,984.00 |
£2,150,369.00 |
£2,129,735.00 |
| Investment income |
£247,419.00 |
£262,831.00 |
£221,184.00 |
£222,563.00 |
£223,683.00 |
| Other income |
£29,917.00 |
£30,811.00 |
£17,482.00 |
£56,469.00 |
£90,564.00 |
| Total income |
£2,166,977.00 |
£2,756,344.00 |
£3,476,336.00 |
£3,656,863.00 |
£4,237,893.00 |
| Investment gains |
£348,068.00 |
£-419,062.00 |
£-477,232.00 |
£238,007.00 |
£717,401.00 |
| 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 |
£103,898.00 |
£125,974.00 |
£127,379.00 |
£168,367.00 |
£163,840.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£32,666.00 |
£28,255.00 |
£18,894.00 |
£22,944.00 |
£26,013.00 |
| Grants to institutions |
£33,790.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,090,758.00 |
£2,425,521.00 |
£3,347,640.00 |
£3,481,366.00 |
£4,173,013.00 |
| Governance costs |
£20,466.00 |
£25,612.00 |
£31,522.00 |
£31,671.00 |
£33,327.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,247,788.00 |
£2,605,362.00 |
£3,525,435.00 |
£3,704,348.00 |
£4,396,193.00 |
| Support costs |
£302,830.00 |
£346,695.00 |
£374,707.00 |
£406,109.00 |
£481,077.00 |
| Depreciation |
£75,519.00 |
£115,985.00 |
£67,137.00 |
£123,412.00 |
£123,422.00 |
| Reserves |
£5,946,347.00 |
£4,931,169.00 |
£4,452,896.00 |
£4,480,590.00 |
£4,775,536.00 |
| Fixed assets at start of year |
£8,496,758.00 |
£8,914,220.00 |
£8,090,564.00 |
£7,629,326.00 |
£7,951,299.00 |
| Fixed assets at end of year |
£8,914,220.00 |
£8,090,564.00 |
£7,629,326.00 |
£7,951,299.00 |
£8,278,427.00 |
| Fixed investment assets at start of year |
£6,439,572.00 |
£6,796,117.00 |
£5,588,473.00 |
£5,193,020.00 |
£5,575,363.00 |
| Fixed investment assets at end of year |
£6,796,117.00 |
£5,588,473.00 |
£5,193,020.00 |
£5,575,363.00 |
£5,925,191.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£134,112.00 |
£207,653.00 |
£284,719.00 |
£494,430.00 |
£679,352.00 |
| Total current assets |
£377,781.00 |
£649,266.00 |
£872,058.00 |
£1,081,451.00 |
£1,357,955.00 |
| Creditors within 1 year |
£838,855.00 |
£558,964.00 |
£846,849.00 |
£1,187,693.00 |
£1,232,224.00 |
| Long term creditors or provisions |
£4,199.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,448,947.00 |
£8,180,866.00 |
£7,654,535.00 |
£7,845,057.00 |
£8,404,158.00 |
| Endowment funds |
£0.00 |
£2,805,373.00 |
£2,668,685.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,716.00 |
£444,324.00 |
£532,954.00 |
£645,712.00 |
£930,841.00 |
| Unrestricted funds |
£8,444,231.00 |
£4,931,169.00 |
£4,452,896.00 |
£7,199,345.00 |
£7,473,317.00 |
| Total funds |
£8,448,947.00 |
£8,180,866.00 |
£7,654,535.00 |
£7,845,057.00 |
£8,404,158.00 |
| Employees |
70 |
95 |
55 |
72 |
77 |
| Volunteers |
0 |
|
|
50 |
10 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |