| Financial year end |
2011-01-31 |
2012-01-31 |
2013-01-31 |
2014-01-31 |
2015-01-31 |
2016-01-31 |
2017-01-31 |
2018-01-31 |
2019-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£828,000.00 |
£545,000.00 |
£672,000.00 |
£706,000.00 |
£24,396,000.00 |
£1,043,000.00 |
£1,708,000.00 |
£12,174,000.00 |
£1,594,000.00 |
| Activities generating funds |
£1,581,000.00 |
£1,755,000.00 |
£1,860,000.00 |
£2,232,000.00 |
£3,194,000.00 |
£3,488,000.00 |
£4,119,000.00 |
£4,183,000.00 |
£4,271,000.00 |
| Income from charitable activities |
£3,833,000.00 |
£4,113,000.00 |
£3,891,000.00 |
£4,516,000.00 |
£5,305,000.00 |
£5,420,000.00 |
£5,940,000.00 |
£6,079,000.00 |
£6,009,000.00 |
| Investment income |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£2,000.00 |
£3,000.00 |
£4,000.00 |
£1,000.00 |
£0.00 |
| Other income |
£190,000.00 |
£290,000.00 |
£280,000.00 |
£263,000.00 |
£0.00 |
£399,000.00 |
£462,000.00 |
£415,000.00 |
£656,000.00 |
| Total income |
£6,433,000.00 |
£6,704,000.00 |
£6,704,000.00 |
£7,718,000.00 |
£32,897,000.00 |
£10,353,000.00 |
£12,233,000.00 |
£22,852,000.00 |
£12,530,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,525,000.00 |
£-1,166,000.00 |
£122,000.00 |
£12,000.00 |
£-1,154,000.00 |
£507,000.00 |
£-1,623,000.00 |
£2,200,000.00 |
£851,000.00 |
| Voluntary income costs |
£1,092,000.00 |
£1,337,000.00 |
£1,269,000.00 |
£0.00 |
£2,068,000.00 |
|
|
|
|
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,879,000.00 |
£5,502,000.00 |
£5,867,000.00 |
£7,143,000.00 |
£7,019,000.00 |
£8,355,000.00 |
£8,860,000.00 |
£9,304,000.00 |
£9,487,000.00 |
| Governance costs |
£24,000.00 |
£27,000.00 |
£28,000.00 |
£26,000.00 |
£22,000.00 |
£0.00 |
£0.00 |
£25,000.00 |
£18,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,995,000.00 |
£6,866,000.00 |
£7,164,000.00 |
£7,169,000.00 |
£9,109,000.00 |
£10,728,000.00 |
£11,678,000.00 |
£12,282,000.00 |
£12,583,000.00 |
| Support costs |
£815,000.00 |
£815,000.00 |
£747,000.00 |
£747,000.00 |
£1,611,000.00 |
£2,461,000.00 |
£2,870,000.00 |
£3,458,000.00 |
£4,406,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£702,000.00 |
£864,000.00 |
£597,000.00 |
£794,000.00 |
£788,000.00 |
| Reserves |
£384,000.00 |
£848,000.00 |
£602,000.00 |
£1,091,000.00 |
£24,931,000.00 |
£946,000.00 |
£20,893,000.00 |
£22,426,000.00 |
£1,226,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,250,000.00 |
£23,492,000.00 |
|
|
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,250,000.00 |
£23,492,000.00 |
£23,697,000.00 |
£24,708,000.00 |
£26,857,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,152,000.00 |
£802,000.00 |
£776,000.00 |
£493,000.00 |
£1,519,000.00 |
£1,581,000.00 |
£2,421,000.00 |
£1,218,000.00 |
£1,402,000.00 |
| Total current assets |
£2,111,000.00 |
£1,371,000.00 |
£1,656,000.00 |
£1,440,000.00 |
£2,484,000.00 |
£2,286,000.00 |
£2,885,000.00 |
£13,099,000.00 |
£10,869,000.00 |
| Creditors within 1 year |
£1,190,000.00 |
£507,000.00 |
£1,048,000.00 |
£340,000.00 |
£555,000.00 |
£840,000.00 |
£920,000.00 |
£1,137,000.00 |
£706,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£396,000.00 |
£353,000.00 |
£311,000.00 |
£281,000.00 |
£238,000.00 |
| Pension assets |
£-2,500,000.00 |
£-1,808,000.00 |
£-1,890,000.00 |
£-1,821,000.00 |
£-2,870,000.00 |
£-2,616,000.00 |
£-4,450,000.00 |
£-2,718,000.00 |
£-2,313,000.00 |
| Total assets |
£-1,579,000.00 |
£-944,000.00 |
£-1,282,000.00 |
£-721,000.00 |
£21,913,000.00 |
£21,969,000.00 |
£20,901,000.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,000.00 |
£16,000.00 |
£6,000.00 |
£9,000.00 |
£-2,280,000.00 |
£147,000.00 |
£8,000.00 |
£11,245,000.00 |
£12,252,000.00 |
| Unrestricted funds |
£-1,615,000.00 |
£-960,000.00 |
£-1,288,000.00 |
£-730,000.00 |
£24,193,000.00 |
£21,822,000.00 |
£20,893,000.00 |
£22,426,000.00 |
£22,217,000.00 |
| Total funds |
£-1,579,000.00 |
£-944,000.00 |
£-1,282,000.00 |
£-721,000.00 |
£21,913,000.00 |
£21,969,000.00 |
£20,901,000.00 |
£33,671,000.00 |
£34,469,000.00 |
| Employees |
258 |
257 |
250 |
250 |
290 |
325 |
412 |
423 |
437 |
| Volunteers |
|
|
5 |
0 |
428 |
0 |
500 |
498 |
540 |
| Consolidated accounts |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2010-02-01 |
2011-02-01 |
2012-02-01 |
2013-02-01 |
2014-02-01 |
2015-02-01 |
2016-02-01 |
2017-02-01 |
2018-02-01 |