| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
2015-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£567,465.00 |
£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 |
£63,512.00 |
£76,830.00 |
£905,173.00 |
£129,596.00 |
£206,499.00 |
£67,310.00 |
£294,000.00 |
£1,642,000.00 |
£111,000.00 |
| Activities generating funds |
£238,521.00 |
£220,300.00 |
£297,650.00 |
£344,521.00 |
£297,539.00 |
£206,980.00 |
£166,000.00 |
£96,000.00 |
£593,000.00 |
| Income from charitable activities |
£12,974,874.00 |
£15,081,722.00 |
£15,878,113.00 |
£16,823,414.00 |
£17,673,197.00 |
£18,872,847.00 |
£20,307,000.00 |
£21,638,000.00 |
£21,008,000.00 |
| Investment income |
£343,515.00 |
£277,366.00 |
£104,636.00 |
£35,767.00 |
£90,776.00 |
£134,447.00 |
£185,000.00 |
£30,000.00 |
£35,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,743,000.00 |
| Total income |
£13,620,422.00 |
£15,656,218.00 |
£17,185,572.00 |
£17,333,298.00 |
£18,268,011.00 |
£19,281,584.00 |
£20,952,000.00 |
£23,406,000.00 |
£23,490,000.00 |
| Investment gains |
£83,475.00 |
£177,477.00 |
£-340,899.00 |
£203,327.00 |
£47,700.00 |
£89,842.00 |
£195,000.00 |
£115,000.00 |
£80.00 |
| 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 |
£0.00 |
£0.00 |
| Voluntary income costs |
£21,171.00 |
£119,595.00 |
£162,074.00 |
£143,288.00 |
£146,892.00 |
£142,192.00 |
£150,000.00 |
£81,000.00 |
£48,000.00 |
| Fundraising trading costs |
£180,758.00 |
£176,702.00 |
£196,867.00 |
£184,904.00 |
£159,852.00 |
£192,553.00 |
£171,000.00 |
£92,000.00 |
£500,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£12,120,685.00 |
£14,246,071.00 |
£15,115,578.00 |
£15,671,927.00 |
£16,830,965.00 |
£17,485,622.00 |
£18,060,000.00 |
£18,366,000.00 |
£19,581,000.00 |
| Governance costs |
£19,000.00 |
£20,500.00 |
£25,038.00 |
£17,657.00 |
£18,788.00 |
£22,380.00 |
£23,000.00 |
£27,000.00 |
£54,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,341,614.00 |
£14,562,868.00 |
£15,499,557.00 |
£16,017,776.00 |
£17,156,497.00 |
£17,842,747.00 |
£18,404,000.00 |
£18,566,000.00 |
£20,215,000.00 |
| Support costs |
£1,124,335.00 |
£1,236,113.00 |
£1,240,677.00 |
£1,300,404.00 |
£1,464,680.00 |
£1,567,766.00 |
£1,780,000.00 |
£1,742,000.00 |
£2,032,000.00 |
| Depreciation |
£701,477.00 |
£859,085.00 |
£1,064,017.00 |
£1,176,202.00 |
£1,256,385.00 |
£1,245,704.00 |
£1,234,000.00 |
£1,212,000.00 |
£1,273,000.00 |
| Reserves |
£28,730,102.00 |
£29,678,211.00 |
£31,012,711.00 |
£32,542,176.00 |
£33,701,390.00 |
£35,230,069.00 |
£37,973,000.00 |
£24,677,000.00 |
£27,980,000.00 |
| Fixed assets at start of year |
£23,296,604.00 |
£33,452,743.00 |
£39,935,044.00 |
£38,720,034.00 |
£38,950,163.00 |
£38,319,345.00 |
£37,953,000.00 |
£38,350,000.00 |
£40,525,000.00 |
| Fixed assets at end of year |
£33,452,743.00 |
£39,935,043.00 |
£38,720,034.00 |
£38,952,808.00 |
£38,319,345.00 |
£37,953,597.00 |
£38,350,000.00 |
£40,525,000.00 |
£49,293,000.00 |
| Fixed investment assets at start of year |
£5,220,143.00 |
£2,890,714.00 |
£4,883,370.00 |
£2,998,561.00 |
£3,202,948.00 |
£3,260,619.00 |
£3,362,000.00 |
£3,570,000.00 |
£3,695,000.00 |
| Fixed investment assets at end of year |
£2,890,714.00 |
£4,883,370.00 |
£2,998,561.00 |
£3,202,947.00 |
£3,260,619.00 |
£3,362,259.00 |
£3,570,000.00 |
£3,695,000.00 |
£2,627,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£2,127,735.00 |
£3,587,850.00 |
£3,946,061.00 |
£4,368,119.00 |
£6,120,603.00 |
£7,224,000.00 |
£8,400,000.00 |
£3,457,000.00 |
| Total current assets |
£437,366.00 |
£2,687,542.00 |
£4,521,866.00 |
£4,527,108.00 |
£5,217,558.00 |
£6,787,695.00 |
£8,386,000.00 |
£9,297,000.00 |
£4,450,000.00 |
| Creditors within 1 year |
£5,160,007.00 |
£4,652,219.00 |
£4,380,917.00 |
£4,520,158.00 |
£4,819,164.00 |
£5,958,164.00 |
£5,281,000.00 |
£4,232,000.00 |
£5,260,000.00 |
| Long term creditors or provisions |
£0.00 |
£8,292,155.00 |
£7,848,272.00 |
£6,417,582.00 |
£5,016,349.00 |
£3,553,059.00 |
£3,482,000.00 |
£2,662,000.00 |
£2,200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£28,730,102.00 |
£29,678,211.00 |
£31,012,711.00 |
£32,542,176.00 |
£33,701,390.00 |
£35,230,069.00 |
£37,973,000.00 |
£42,928,000.00 |
£46,283,000.00 |
| Endowment funds |
£16,385,867.00 |
£15,912,609.00 |
£16,240,262.00 |
£16,280,306.00 |
£16,283,926.00 |
£16,290,744.00 |
£16,297,000.00 |
£16,305,000.00 |
£16,335,000.00 |
| Restricted funds |
£354,041.00 |
£415,140.00 |
£440,760.00 |
£466,015.00 |
£570,234.00 |
£611,133.00 |
£827,000.00 |
£1,946,000.00 |
£1,968,000.00 |
| Unrestricted funds |
£11,990,194.00 |
£13,350,462.00 |
£14,331,689.00 |
£15,795,855.00 |
£16,847,230.00 |
£18,328,192.00 |
£20,849,000.00 |
£24,677,000.00 |
£27,980,000.00 |
| Total funds |
£28,730,102.00 |
£29,678,211.00 |
£31,012,711.00 |
£32,542,176.00 |
£33,701,390.00 |
£35,230,069.00 |
£37,973,000.00 |
£42,928,000.00 |
£46,283,000.00 |
| Employees |
260 |
277 |
296 |
299 |
308 |
306 |
310 |
310 |
306 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
44 |
| Consolidated accounts |
true |
true |
|
true |
true |
|
true |
true |
true |
| Charity only accounts |
|
|
true |
|
|
true |
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |
2014-09-01 |