| 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 |
2016-08-31 |
2017-08-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£1,810,693.00 |
£1,623,410.00 |
£1,800,380.00 |
£1,862,454.00 |
£2,233,296.00 |
£2,246,532.00 |
£3,799,756.00 |
£4,826,808.00 |
£5,712,642.00 |
£7,297,083.00 |
£9,018,425.00 |
£4,715,332.00 |
£10,848,360.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,036,638.00 |
£3,953,630.00 |
£5,170,738.00 |
£6,282,153.00 |
£7,927,123.00 |
£8,743,490.00 |
£10,443,201.00 |
£13,508,238.00 |
£16,533,046.00 |
£20,185,700.00 |
£29,128,003.00 |
£17,341,348.00 |
£36,692,354.00 |
| Activities generating funds |
£43,243.00 |
£55,584.00 |
£68,199.00 |
£83,915.00 |
£133,664.00 |
£151,883.00 |
£99,037.00 |
£145,428.00 |
£227,609.00 |
£201,429.00 |
£185,326.00 |
£134,006.00 |
£224,654.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£295,087.00 |
£971,377.00 |
£412,577.00 |
£259,666.00 |
£442,133.00 |
| Investment income |
£479,850.00 |
£560,959.00 |
£326,443.00 |
£141,167.00 |
£134,904.00 |
£227,748.00 |
£448,766.00 |
£578,886.00 |
£696,095.00 |
£655,520.00 |
£731,035.00 |
£437,383.00 |
£907,824.00 |
| Other income |
£7,196.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£46,300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£47,779.00 |
£269,160.00 |
| Total income |
£5,566,927.00 |
£4,570,173.00 |
£5,565,380.00 |
£6,507,235.00 |
£8,195,691.00 |
£9,123,121.00 |
£11,037,304.00 |
£14,232,552.00 |
£17,751,837.00 |
£22,014,026.00 |
£30,456,941.00 |
£18,220,182.00 |
£38,536,125.00 |
| Investment gains |
£43,058.00 |
£-46,840.00 |
£-22,265.00 |
£34,492.00 |
£18,475.00 |
£386,645.00 |
£304,544.00 |
£620,743.00 |
£-8,763.00 |
£1,470,033.00 |
£787,448.00 |
£-627,283.00 |
£687,945.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£28,345.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£840,952.00 |
£791,710.00 |
£1,264,790.00 |
£2,257,713.00 |
£2,471,804.00 |
£2,530,916.00 |
£2,616,623.00 |
£3,510,950.00 |
£4,972,071.00 |
|
|
|
|
| Fundraising trading costs |
£23,705.00 |
£33,742.00 |
£39,312.00 |
£68,642.00 |
£103,380.00 |
£114,827.00 |
£93,820.00 |
£103,047.00 |
£139,111.00 |
|
|
|
|
| Investment management costs |
£326.00 |
£432.00 |
£388.00 |
£451.00 |
£484.00 |
£37,564.00 |
£40,292.00 |
£51,901.00 |
£111,954.00 |
£68,112.00 |
£96,364.00 |
£54,852.00 |
£105,210.00 |
| Grants to institutions |
£3,518,294.00 |
£3,965,439.00 |
£3,701,532.00 |
£4,202,932.00 |
£4,891,942.00 |
£5,489,562.00 |
£6,619,000.00 |
£7,621,291.00 |
£8,067,828.00 |
£13,305,319.00 |
£12,687,364.00 |
£12,430,273.00 |
£18,453,597.00 |
| Charitable activities costs |
£3,654,055.00 |
£4,119,865.00 |
£4,031,580.00 |
£4,564,095.00 |
£5,490,335.00 |
£6,401,573.00 |
£8,060,617.00 |
£9,736,251.00 |
£12,504,053.00 |
£17,870,991.00 |
£17,594,731.00 |
£15,513,481.00 |
£24,954,564.00 |
| Governance costs |
£78,099.00 |
£80,648.00 |
£92,966.00 |
£105,898.00 |
£120,858.00 |
£147,214.00 |
£148,303.00 |
£117,464.00 |
£104,543.00 |
£87,208.00 |
£64,863.00 |
£165,081.00 |
£472,457.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,782.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,597,137.00 |
£5,026,397.00 |
£5,429,036.00 |
£6,996,799.00 |
£8,186,861.00 |
£9,232,094.00 |
£10,959,655.00 |
£13,519,613.00 |
£17,831,732.00 |
£24,452,812.00 |
£26,559,700.00 |
£21,898,524.00 |
£36,050,298.00 |
| Support costs |
£404,422.00 |
£499,273.00 |
£759,593.00 |
£1,023,426.00 |
£1,391,984.00 |
£535,324.00 |
£869,729.00 |
£1,287,100.00 |
£1,444,818.00 |
£1,660,591.00 |
£1,926,650.00 |
£1,513,552.00 |
£3,216,318.00 |
| Depreciation |
£2,954.00 |
£3,898.00 |
£9,259.00 |
£27,216.00 |
£29,149.00 |
£27,990.00 |
£54,259.00 |
£146,380.00 |
£174,667.00 |
£220,513.00 |
£197,219.00 |
£163,694.00 |
£273,348.00 |
| Reserves |
£1,128,085.00 |
£563,618.00 |
£926,644.00 |
£470,445.00 |
£783,389.00 |
£289,790.00 |
£1,416,190.00 |
£10,200,000.00 |
£2,635,951.00 |
£3,246,284.00 |
£7,993,893.00 |
£3,598,516.00 |
£4,257,730.00 |
| Fixed assets at start of year |
£782,129.00 |
£2,177,041.00 |
£2,081,499.00 |
£3,196,370.00 |
£5,754,206.00 |
£3,249,347.00 |
£6,715,058.00 |
£6,274,907.00 |
£10,933,203.00 |
£9,739,289.00 |
£10,923,560.00 |
|
|
| Fixed assets at end of year |
£2,177,041.00 |
£2,081,499.00 |
£3,196,370.00 |
£5,754,206.00 |
£3,249,347.00 |
£6,715,058.00 |
£6,274,907.00 |
£10,933,203.00 |
£9,739,289.00 |
£10,923,560.00 |
£12,659,659.00 |
£14,060,919.00 |
£15,240,323.00 |
| Fixed investment assets at start of year |
£779,446.00 |
£2,172,424.00 |
£2,075,584.00 |
£3,153,319.00 |
£5,682,810.00 |
£3,201,285.00 |
£6,674,424.00 |
£5,874,537.00 |
£10,285,632.00 |
£9,199,737.00 |
£10,546,922.00 |
|
|
| Fixed investment assets at end of year |
£2,172,424.00 |
£2,075,584.00 |
£3,153,319.00 |
£5,682,810.00 |
£3,201,285.00 |
£6,674,424.00 |
£5,874,537.00 |
£10,285,632.00 |
£9,199,737.00 |
£10,546,922.00 |
£12,328,250.00 |
£13,361,513.00 |
£14,571,827.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,698,743.00 |
£4,457,625.00 |
£5,490,693.00 |
£7,991,350.00 |
£17,447,425.00 |
£14,068,005.00 |
£15,021,658.00 |
| Cash |
£7,723,679.00 |
£8,288,918.00 |
£7,395,485.00 |
£4,885,899.00 |
£7,478,677.00 |
£5,637,593.00 |
£2,459,280.00 |
£4,300,441.00 |
£7,591,123.00 |
£8,039,425.00 |
£2,468,950.00 |
£2,164,852.00 |
£2,374,361.00 |
| Total current assets |
£8,424,961.00 |
£8,777,932.00 |
£8,061,700.00 |
£5,253,976.00 |
£8,980,866.00 |
£6,835,157.00 |
£10,022,956.00 |
£10,189,700.00 |
£14,371,260.00 |
£19,512,147.00 |
£24,829,505.00 |
£21,497,020.00 |
£24,500,338.00 |
| Creditors within 1 year |
£89,995.00 |
£151,842.00 |
£455,649.00 |
£4,866,129.00 |
£411,795.00 |
£6,307,803.00 |
£9,444,681.00 |
£8,470,674.00 |
£13,282,641.00 |
£19,005,865.00 |
£19,106,599.00 |
£21,439,809.00 |
£23,716,289.00 |
| Long term creditors or provisions |
£8,911,866.00 |
£9,610,512.00 |
£9,591,265.00 |
£5,385,969.00 |
£11,035,029.00 |
£6,170,834.00 |
£5,283,196.00 |
£9,756,980.00 |
£8,030,426.00 |
£7,625,475.00 |
£9,893,509.00 |
£9,934,699.00 |
£8,667,169.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,600,141.00 |
£1,097,077.00 |
£1,211,156.00 |
£756,084.00 |
£783,389.00 |
£1,071,578.00 |
£1,569,986.00 |
£2,895,249.00 |
£2,797,482.00 |
£3,804,367.00 |
£8,489,056.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£472,056.00 |
£533,459.00 |
£284,512.00 |
£285,639.00 |
£823,054.00 |
£781,788.00 |
£153,796.00 |
£37,533.00 |
£161,531.00 |
£558,083.00 |
£495,163.00 |
£584,915.00 |
£3,099,473.00 |
| Unrestricted funds |
£1,128,085.00 |
£563,618.00 |
£926,644.00 |
£470,445.00 |
£-39,665.00 |
£289,790.00 |
£1,416,190.00 |
£2,857,716.00 |
£2,635,951.00 |
£3,246,284.00 |
£7,993,893.00 |
£3,598,516.00 |
£4,257,730.00 |
| Total funds |
£1,600,141.00 |
£1,097,077.00 |
£1,211,156.00 |
£756,084.00 |
£783,389.00 |
£1,071,578.00 |
£1,569,986.00 |
£2,895,249.00 |
£2,797,482.00 |
£3,804,367.00 |
£8,489,056.00 |
£4,183,431.00 |
£7,357,203.00 |
| Employees |
10 |
10 |
18 |
24 |
29 |
36 |
48 |
56 |
73 |
93 |
107 |
130 |
146 |
| Volunteers |
0 |
0 |
|
|
|
|
130 |
447 |
736 |
1783 |
1783 |
400 |
600 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
true |
true |
true |
true |
true |
|
|
|
|
|
|
false |
|
| 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 |
2015-09-01 |
2016-09-01 |
2017-09-01 |
2018-04-01 |