| 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 |
| Income from legacies |
£28.00 |
£5,500.00 |
£5,100.00 |
£160,000.00 |
£19,517.00 |
£21,500.00 |
£0.00 |
£250.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,254.00 |
£8,104.00 |
£103,187.00 |
£185,765.00 |
£137,965.00 |
£48,834.00 |
£34,049.00 |
£69,476.00 |
| Activities generating funds |
£0.00 |
£238,427.00 |
£230,379.00 |
£153,734.00 |
£153,306.00 |
£145,384.00 |
£202,148.00 |
£190,188.00 |
| Income from charitable activities |
£5,987,395.00 |
£6,399,121.00 |
£6,518,944.00 |
£6,512,846.00 |
£7,126,272.00 |
£7,165,885.00 |
£7,155,244.00 |
£6,502,836.00 |
| Investment income |
£12,211.00 |
£44,555.00 |
£32,541.00 |
£20,641.00 |
£42,871.00 |
£48,435.00 |
£50,974.00 |
£52,605.00 |
| Other income |
£300,721.00 |
£10,383.00 |
£0.00 |
£0.00 |
£0.00 |
£8,060.00 |
£0.00 |
£200,517.00 |
| Total income |
£6,305,581.00 |
£6,700,590.00 |
£6,885,051.00 |
£6,872,986.00 |
£7,460,414.00 |
£7,416,598.00 |
£7,442,415.00 |
£7,015,622.00 |
| Investment gains |
£5,323.00 |
£-29,808.00 |
£-79,787.00 |
£64,802.00 |
£26,165.00 |
£81,637.00 |
£128,986.00 |
£98,264.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£82,899.00 |
£65,709.00 |
| Investment management costs |
£292.00 |
£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 |
| Charitable activities costs |
£6,037,898.00 |
£6,472,351.00 |
£6,461,887.00 |
£6,446,397.00 |
£7,279,326.00 |
£7,498,421.00 |
£7,226,950.00 |
£7,006,026.00 |
| Governance costs |
£19,746.00 |
£17,178.00 |
£19,571.00 |
£21,515.00 |
£22,390.00 |
£22,501.00 |
£22,959.00 |
£19,792.00 |
| Other expenses |
£34,257.00 |
£24,590.00 |
£259,193.00 |
£153,579.00 |
£252,187.00 |
£213,707.00 |
£2,197.00 |
£159,163.00 |
| Total expenses |
£6,092,193.00 |
£6,514,119.00 |
£6,740,651.00 |
£6,621,491.00 |
£7,553,903.00 |
£7,734,629.00 |
£7,335,005.00 |
£7,250,690.00 |
| Support costs |
£624,858.00 |
£616,517.00 |
£585,801.00 |
£550,095.00 |
£690,419.00 |
£599,368.00 |
£580,005.00 |
£643,201.00 |
| Depreciation |
£52,705.00 |
£97,030.00 |
£83,477.00 |
£87,412.00 |
£86,483.00 |
£67,751.00 |
£60,336.00 |
£54,916.00 |
| Reserves |
£1,659,895.00 |
£1,899,178.00 |
£2,937,566.00 |
£3,177,880.00 |
£3,120,713.00 |
£2,824,290.00 |
£2,970,674.00 |
£2,759,056.00 |
| Fixed assets at start of year |
£4,587,827.00 |
£4,688,881.00 |
£5,204,899.00 |
£5,127,393.00 |
£5,110,441.00 |
£5,247,254.00 |
£5,288,522.00 |
£5,415,765.00 |
| Fixed assets at end of year |
£4,627,944.00 |
£4,648,742.00 |
£5,127,393.00 |
£5,110,441.00 |
£5,247,254.00 |
£5,288,522.00 |
£5,415,765.00 |
£5,465,654.00 |
| Fixed investment assets at start of year |
£263,087.00 |
£266,164.00 |
£795,685.00 |
£718,518.00 |
£770,452.00 |
£920,043.00 |
£1,003,932.00 |
£1,135,089.00 |
| Fixed investment assets at end of year |
£266,164.00 |
£239,531.00 |
£718,518.00 |
£770,452.00 |
£4,327,211.00 |
£1,003,932.00 |
£1,135,089.00 |
£4,230,047.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£105,390.00 |
£234,393.00 |
£128,688.00 |
£779,958.00 |
£817,609.00 |
£325,653.00 |
£251,309.00 |
£213,028.00 |
| Total current assets |
£586,024.00 |
£678,843.00 |
£585,529.00 |
£1,250,836.00 |
£1,260,374.00 |
£770,067.00 |
£921,562.00 |
£891,266.00 |
| Creditors within 1 year |
£1,319,563.00 |
£1,206,030.00 |
£921,142.00 |
£1,253,200.00 |
£1,466,875.00 |
£1,253,225.00 |
£1,295,567.00 |
£1,451,964.00 |
| Long term creditors or provisions |
£1,448,808.00 |
£1,458,358.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,445,597.00 |
£2,663,197.00 |
£4,791,780.00 |
£5,108,077.00 |
£5,040,753.00 |
£4,805,364.00 |
£5,041,760.00 |
£4,904,956.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£83,228.00 |
£88,556.00 |
£100,947.00 |
£109,530.00 |
| Restricted funds |
£785,702.00 |
£764,019.00 |
£1,854,214.00 |
£1,930,197.00 |
£1,836,812.00 |
£1,892,518.00 |
£1,970,139.00 |
£2,036,370.00 |
| Unrestricted funds |
£1,659,895.00 |
£1,899,178.00 |
£2,937,566.00 |
£3,177,880.00 |
£3,120,713.00 |
£2,824,290.00 |
£2,970,674.00 |
£2,759,056.00 |
| Total funds |
£2,445,597.00 |
£2,663,197.00 |
£4,791,780.00 |
£5,108,077.00 |
£5,040,753.00 |
£4,805,364.00 |
£5,041,760.00 |
£4,904,956.00 |
| Employees |
175 |
172 |
168 |
164 |
151 |
149 |
151 |
152 |
| Volunteers |
0 |
|
|
|
|
|
5 |
3 |
| Consolidated accounts |
|
|
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 |