| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£26,539.00 |
£39,359.00 |
£21,737.00 |
£37,892.00 |
£119,083.00 |
| Activities generating funds |
£10,485.00 |
£7,732.00 |
£11,638.00 |
£13,342.00 |
£16,505.00 |
| Income from charitable activities |
£5,705,686.00 |
£5,941,153.00 |
£6,345,876.00 |
£6,295,579.00 |
£6,891,510.00 |
| Investment income |
£39,973.00 |
£82,462.00 |
£48,928.00 |
£8,231.00 |
£164.00 |
| Other income |
£39,847.00 |
£1,199,005.00 |
£1,059,353.00 |
£86,850.00 |
£106,624.00 |
| Total income |
£5,822,530.00 |
£7,269,711.00 |
£7,487,532.00 |
£6,441,894.00 |
£7,133,886.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-180,770.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£500.00 |
£1,962.00 |
£2,011.00 |
£18,116.00 |
£18,409.00 |
| Fundraising trading costs |
£9,437.00 |
£10,491.00 |
£8,980.00 |
£8,936.00 |
£8,932.00 |
| 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 |
£5,531,849.00 |
£5,686,133.00 |
£6,436,778.00 |
£6,136,787.00 |
£6,625,403.00 |
| Governance costs |
£27,495.00 |
£31,912.00 |
£36,901.00 |
£37,228.00 |
£42,364.00 |
| Other expenses |
£0.00 |
£0.00 |
£42,134.00 |
£64,299.00 |
£37,317.00 |
| Total expenses |
£5,569,281.00 |
£5,730,498.00 |
£6,526,804.00 |
£6,265,366.00 |
£6,732,425.00 |
| Support costs |
£817,951.00 |
£781,944.00 |
£1,133,508.00 |
£967,852.00 |
£1,144,629.00 |
| Depreciation |
£157,818.00 |
£160,234.00 |
£161,840.00 |
£155,408.00 |
£160,089.00 |
| Reserves |
£496,098.00 |
£862,421.00 |
£906,182.00 |
£-927,709.00 |
£1,021,828.00 |
| Fixed assets at start of year |
£8,166,546.00 |
£8,694,658.00 |
£9,084,274.00 |
£7,918,223.00 |
£10,043,918.00 |
| Fixed assets at end of year |
£8,694,658.00 |
£9,084,274.00 |
£7,918,223.00 |
£10,043,918.00 |
£10,430,181.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£742,018.00 |
£1,485,798.00 |
£2,230,804.00 |
£570,805.00 |
£465,153.00 |
| Total current assets |
£901,952.00 |
£1,758,798.00 |
£2,466,357.00 |
£861,620.00 |
£848,327.00 |
| Creditors within 1 year |
£1,498,921.00 |
£1,291,546.00 |
£1,306,681.00 |
£1,772,427.00 |
£1,786,253.00 |
| Long term creditors or provisions |
£3,254,160.00 |
£3,168,784.00 |
£3,034,728.00 |
£2,913,412.00 |
£2,871,095.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,843,529.00 |
£6,382,742.00 |
£6,043,171.00 |
£6,219,699.00 |
£6,621,160.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£89,050.00 |
£1,261,940.00 |
£2,180,816.00 |
£84,118.00 |
£166,895.00 |
| Unrestricted funds |
£4,754,479.00 |
£5,120,802.00 |
£3,862,355.00 |
£6,135,581.00 |
£6,454,265.00 |
| Total funds |
£4,843,529.00 |
£6,382,742.00 |
£6,043,171.00 |
£6,219,699.00 |
£6,621,160.00 |
| Employees |
120 |
118 |
120 |
120 |
126 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |