| Financial year end |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£87,605.00 |
£269,746.00 |
| Income from endowments |
£83,674.00 |
£64,909.00 |
| Voluntary income |
£485,855.00 |
£334,655.00 |
| Activities generating funds |
£312,122.00 |
£350,173.00 |
| Income from charitable activities |
£11,649,755.00 |
£11,307,528.00 |
| Investment income |
£12,000.00 |
£9,138.00 |
| Other income |
£298,000.00 |
£838,845.00 |
| Total income |
£12,757,732.00 |
£12,840,339.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£5,276,436.00 |
£0.00 |
| Gains on pension fund |
£-424,000.00 |
£484,000.00 |
| Voluntary income costs |
£5,789.00 |
£4,086.00 |
| Fundraising trading costs |
£279,945.00 |
£364,389.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£11,602,342.00 |
£12,196,783.00 |
| Governance costs |
£19,297.00 |
£15,250.00 |
| Other expenses |
£85,000.00 |
£0.00 |
| Total expenses |
£11,992,373.00 |
£12,580,508.00 |
| Support costs |
£1,329,990.00 |
£1,422,710.00 |
| Depreciation |
£421,479.00 |
£442,309.00 |
| Reserves |
£1,550,450.00 |
£1,626,890.00 |
| Fixed assets at start of year |
£6,762,845.00 |
£12,611,412.00 |
| Fixed assets at end of year |
£12,611,412.00 |
£13,264,411.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,444,218.00 |
£831,320.00 |
| Total current assets |
£2,076,859.00 |
£1,423,522.00 |
| Creditors within 1 year |
£1,247,475.00 |
£666,837.00 |
| Long term creditors or provisions |
£0.00 |
£666,660.00 |
| Pension assets |
£-2,825,000.00 |
£-2,042,000.00 |
| Total assets |
£10,615,796.00 |
£11,312,436.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£126,989.00 |
£144,707.00 |
| Unrestricted funds |
£10,488,807.00 |
£11,167,729.00 |
| Total funds |
£10,615,796.00 |
£11,312,436.00 |
| Employees |
350 |
330 |
| Volunteers |
20 |
20 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-08-01 |
2010-08-01 |