| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
2015-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£14,000.00 |
£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 |
£7,463.00 |
£50,749.00 |
£57,484.00 |
£8,368.00 |
£2,223.00 |
£10,753.00 |
£16,687.00 |
£1,097,849.00 |
£590,520.00 |
| Activities generating funds |
£226,100.00 |
£267,111.00 |
£262,442.00 |
£302,991.00 |
£285,532.00 |
£296,627.00 |
£212,180.00 |
£233,706.00 |
£220,971.00 |
| Income from charitable activities |
£8,611,096.00 |
£9,976,785.00 |
£11,422,975.00 |
£12,857,592.00 |
£14,152,778.00 |
£15,298,051.00 |
£16,019,262.00 |
£18,022,620.00 |
£18,176,438.00 |
| Investment income |
£130,830.00 |
£169,741.00 |
£85,074.00 |
£41,631.00 |
£62,091.00 |
£158,659.00 |
£152,848.00 |
£68,786.00 |
£51,908.00 |
| Other income |
£24,077.00 |
£30,333.00 |
£37,597.00 |
£63,338.00 |
£70,883.00 |
£62,908.00 |
£127,240.00 |
£66,380.00 |
£67,570.00 |
| Total income |
£8,999,566.00 |
£10,494,719.00 |
£11,865,572.00 |
£13,273,920.00 |
£14,573,507.00 |
£15,826,998.00 |
£16,528,217.00 |
£19,489,341.00 |
£19,107,408.00 |
| Investment gains |
£-2,249.00 |
£-395.00 |
£1,458.00 |
£1,754.00 |
£99.00 |
£3,409.00 |
£-3,160.00 |
£-1,170.00 |
£1,959.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-13,000.00 |
£4,000.00 |
| Voluntary income costs |
£1,824.00 |
£1,249.00 |
£1,456.00 |
£995.00 |
£152.00 |
£710.00 |
£864.00 |
£1,064.00 |
£5,406.00 |
| Fundraising trading costs |
£116,430.00 |
£142,979.00 |
£140,329.00 |
£134,532.00 |
£116,124.00 |
£120,250.00 |
£110,221.00 |
£97,147.00 |
£145,367.00 |
| 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 |
£8,378,520.00 |
£9,983,177.00 |
£11,125,828.00 |
£12,389,844.00 |
£13,179,101.00 |
£14,577,946.00 |
£15,211,598.00 |
£16,421,090.00 |
£17,352,837.00 |
| Governance costs |
£21,473.00 |
£31,005.00 |
£21,465.00 |
£101,128.00 |
£72,629.00 |
£87,035.00 |
£140,139.00 |
£61,453.00 |
£53,788.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,518,247.00 |
£10,158,410.00 |
£11,289,078.00 |
£12,626,499.00 |
£13,368,006.00 |
£14,785,941.00 |
£15,462,822.00 |
£16,580,754.00 |
£17,557,398.00 |
| Support costs |
£1,121,487.00 |
£1,263,474.00 |
£1,602,606.00 |
£1,623,885.00 |
£1,807,442.00 |
£1,985,948.00 |
£2,003,886.00 |
£2,348,162.00 |
£2,514,894.00 |
| Depreciation |
£470,944.00 |
£557,861.00 |
£580,077.00 |
£725,678.00 |
£755,525.00 |
£772,763.00 |
£928,411.00 |
£1,105,655.00 |
£1,195,196.00 |
| Reserves |
£930,062.00 |
£1,367,450.00 |
£2,048,447.00 |
£2,802,190.00 |
£799,987.00 |
£5,214,691.00 |
£1,101,890.00 |
£1,903,450.00 |
£1,951,368.00 |
| Fixed assets at start of year |
£7,332,506.00 |
£8,189,397.00 |
£9,124,153.00 |
£12,219,887.00 |
£12,610,118.00 |
£12,579,608.00 |
£13,415,295.00 |
£14,571,547.00 |
£16,223,068.00 |
| Fixed assets at end of year |
£8,189,397.00 |
£9,124,153.00 |
£12,219,887.00 |
£12,610,118.00 |
£12,579,608.00 |
£13,415,293.00 |
£14,571,549.00 |
£16,223,068.00 |
£16,732,015.00 |
| Fixed investment assets at start of year |
£45,583.00 |
£43,334.00 |
£42,939.00 |
£44,397.00 |
£46,151.00 |
£46,250.00 |
£49,661.00 |
£51,499.00 |
£50,329.00 |
| Fixed investment assets at end of year |
£43,334.00 |
£42,939.00 |
£44,397.00 |
£46,151.00 |
£46,250.00 |
£49,659.00 |
£51,501.00 |
£50,329.00 |
£52,288.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,787,804.00 |
£3,266,875.00 |
£4,717,641.00 |
£6,096,262.00 |
£7,132,827.00 |
£8,359,166.00 |
£8,092,376.00 |
£9,627,825.00 |
£10,428,381.00 |
| Total current assets |
£3,102,614.00 |
£3,602,556.00 |
£5,006,187.00 |
£6,349,712.00 |
£7,392,149.00 |
£8,704,579.00 |
£8,655,312.00 |
£10,257,336.00 |
£11,233,090.00 |
| Creditors within 1 year |
£2,293,434.00 |
£3,129,493.00 |
£3,757,974.00 |
£4,435,639.00 |
£3,815,876.00 |
£4,270,298.00 |
£4,455,955.00 |
£5,038,507.00 |
£5,933,626.00 |
| Long term creditors or provisions |
£3,613,076.00 |
£3,875,801.00 |
£7,168,733.00 |
£7,575,649.00 |
£8,001,739.00 |
£8,650,966.00 |
£8,510,063.00 |
£8,212,637.00 |
£7,239,250.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-74,000.00 |
£-81,000.00 |
| Total assets |
£5,385,501.00 |
£5,721,415.00 |
£6,299,367.00 |
£6,948,542.00 |
£8,154,142.00 |
£9,198,608.00 |
£10,260,843.00 |
£13,155,260.00 |
£14,711,229.00 |
| Endowment funds |
£4,241,959.00 |
£4,153,585.00 |
£4,065,211.00 |
£3,976,837.00 |
£3,888,463.00 |
£3,800,089.00 |
£3,711,715.00 |
£3,623,341.00 |
£3,534,967.00 |
| Restricted funds |
£213,480.00 |
£200,380.00 |
£185,709.00 |
£169,515.00 |
£180,548.00 |
£183,828.00 |
£225,325.00 |
£1,428,415.00 |
£1,469,965.00 |
| Unrestricted funds |
£930,062.00 |
£1,367,450.00 |
£2,048,447.00 |
£2,802,190.00 |
£4,085,131.00 |
£5,214,691.00 |
£6,323,803.00 |
£8,103,504.00 |
£9,706,297.00 |
| Total funds |
£5,385,501.00 |
£5,721,415.00 |
£6,299,367.00 |
£6,948,542.00 |
£8,154,142.00 |
£9,198,608.00 |
£10,260,843.00 |
£13,155,260.00 |
£14,711,229.00 |
| Employees |
163 |
179 |
213 |
233 |
250 |
259 |
254 |
266 |
277 |
| Volunteers |
0 |
0 |
|
|
|
|
101 |
67 |
73 |
| Consolidated accounts |
false |
false |
false |
false |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |
2014-08-01 |