| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£69,153.00 |
| Income from endowments |
£740.00 |
£7,703.00 |
£2,220.00 |
£2,163.00 |
£0.00 |
| Voluntary income |
£174,213.00 |
£198,981.00 |
£149,276.00 |
£159,536.00 |
£225,739.00 |
| Activities generating funds |
£63,592.00 |
£63,946.00 |
£71,369.00 |
£70,389.00 |
£77,836.00 |
| Income from charitable activities |
£16,027,947.00 |
£16,747,319.00 |
£17,623,149.00 |
£17,806,567.00 |
£18,040,136.00 |
| Investment income |
£289,029.00 |
£364,407.00 |
£213,843.00 |
£104,654.00 |
£126,715.00 |
| Other income |
£343,856.00 |
£60,833.00 |
£89,987.00 |
£114,607.00 |
£127,167.00 |
| Total income |
£16,898,637.00 |
£17,435,486.00 |
£18,147,624.00 |
£18,255,753.00 |
£18,597,593.00 |
| Investment gains |
£139,123.00 |
£-266,120.00 |
£-156,731.00 |
£172,992.00 |
£160,761.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£15,406,406.00 |
£16,133,723.00 |
£17,023,183.00 |
£17,382,609.00 |
£18,403,595.00 |
| Governance costs |
£40,667.00 |
£55,999.00 |
£24,625.00 |
£27,899.00 |
£28,188.00 |
| Other expenses |
£296,307.00 |
£62,762.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,743,380.00 |
£16,252,484.00 |
£17,047,808.00 |
£17,410,508.00 |
£18,431,783.00 |
| Support costs |
£40,667.00 |
£55,999.00 |
£24,625.00 |
£27,899.00 |
£28,188.00 |
| Depreciation |
£826,567.00 |
£867,797.00 |
£965,038.00 |
£1,101,277.00 |
£1,254,280.00 |
| Reserves |
£2,184,521.00 |
£3,057,814.00 |
£4,039,095.00 |
£3,691,004.00 |
£2,818,639.00 |
| Fixed assets at start of year |
£20,177,087.00 |
£20,558,719.00 |
£20,437,084.00 |
£20,296,004.00 |
£21,678,027.00 |
| Fixed assets at end of year |
£20,558,719.00 |
£20,437,084.00 |
£20,296,004.00 |
£21,678,027.00 |
£22,912,510.00 |
| Fixed investment assets at start of year |
£1,533,803.00 |
£1,905,880.00 |
£1,660,675.00 |
£1,503,727.00 |
£1,677,612.00 |
| Fixed investment assets at end of year |
£1,905,880.00 |
£1,660,675.00 |
£1,503,727.00 |
£1,677,612.00 |
£1,838,224.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,547,598.00 |
£6,496,844.00 |
£7,470,287.00 |
£8,010,379.00 |
£7,380,861.00 |
| Total current assets |
£6,850,376.00 |
£6,744,214.00 |
£7,841,551.00 |
£8,246,925.00 |
£7,631,181.00 |
| Creditors within 1 year |
£3,240,095.00 |
£3,246,819.00 |
£3,310,984.00 |
£3,520,941.00 |
£3,927,700.00 |
| Long term creditors or provisions |
£1,532,441.00 |
£381,038.00 |
£330,045.00 |
£889,248.00 |
£774,657.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£22,636,559.00 |
£23,553,441.00 |
£24,496,526.00 |
£25,514,763.00 |
£25,841,334.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,867,159.00 |
£1,790,798.00 |
£1,740,354.00 |
£1,902,164.00 |
£2,025,849.00 |
| Unrestricted funds |
£20,769,400.00 |
£21,762,643.00 |
£22,756,172.00 |
£23,612,599.00 |
£23,815,485.00 |
| Total funds |
£22,636,559.00 |
£23,553,441.00 |
£24,496,526.00 |
£25,514,763.00 |
£25,841,334.00 |
| Employees |
456 |
454 |
457 |
458 |
468 |
| Volunteers |
15 |
|
|
75 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |