| 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 |
£328,000.00 |
£51,320.00 |
£42,000.00 |
£46,000.00 |
£631,000.00 |
£30,000.00 |
£15,000.00 |
£25,000.00 |
£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 |
£1,481,000.00 |
£846,000.00 |
£523,000.00 |
£1,019,000.00 |
£1,350,000.00 |
£2,556,000.00 |
£807,000.00 |
£1,509,000.00 |
£784,000.00 |
| Activities generating funds |
£1,019,000.00 |
£1,054,000.00 |
£1,214,000.00 |
£1,550,000.00 |
£1,746,000.00 |
£1,942,000.00 |
£2,102,000.00 |
£1,974,000.00 |
£1,932,000.00 |
| Income from charitable activities |
£17,002,000.00 |
£18,871,000.00 |
£20,155,000.00 |
£20,518,000.00 |
£20,633,000.00 |
£21,173,000.00 |
£21,702,000.00 |
£21,763,000.00 |
£22,904,000.00 |
| Investment income |
£248,000.00 |
£343,000.00 |
£206,000.00 |
£106,000.00 |
£76,000.00 |
£104,000.00 |
£143,000.00 |
£138,000.00 |
£540,000.00 |
| Other income |
£-11,000.00 |
£0.00 |
£0.00 |
£0.00 |
£819,000.00 |
£307,000.00 |
£646,000.00 |
£245,000.00 |
£4,000.00 |
| Total income |
£19,739,000.00 |
£21,114,000.00 |
£22,098,000.00 |
£23,193,000.00 |
£24,624,000.00 |
£26,082,000.00 |
£25,400,000.00 |
£25,629,000.00 |
£26,164,000.00 |
| Investment gains |
£778,000.00 |
£-582,000.00 |
£-420,000.00 |
£812,000.00 |
£483,000.00 |
£763,000.00 |
£1,025,000.00 |
£562,000.00 |
£-41,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-27,000.00 |
£-66,000.00 |
£46,000.00 |
£0.00 |
| Gains on pension fund |
£57,000.00 |
£-44,000.00 |
£-162,000.00 |
£-133,000.00 |
£238,000.00 |
£-443,000.00 |
£80,000.00 |
£-310,000.00 |
£-120,000.00 |
| Voluntary income costs |
£153,000.00 |
£189,000.00 |
£214,000.00 |
£337,000.00 |
£398,000.00 |
£431,000.00 |
£433,000.00 |
£482,000.00 |
£399,000.00 |
| Fundraising trading costs |
£953,000.00 |
£951,000.00 |
£1,082,000.00 |
£1,209,000.00 |
£1,363,000.00 |
£1,625,000.00 |
£1,857,000.00 |
£1,839,000.00 |
£1,792,000.00 |
| Investment management costs |
£107,000.00 |
£63,000.00 |
£20,000.00 |
£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 |
£17,187,000.00 |
£18,719,000.00 |
£20,572,000.00 |
£20,590,000.00 |
£21,220,000.00 |
£21,865,000.00 |
£22,191,000.00 |
£22,625,000.00 |
£23,341,000.00 |
| Governance costs |
£38,000.00 |
£38,000.00 |
£38,000.00 |
£39,000.00 |
£39,000.00 |
£41,000.00 |
£45,000.00 |
£44,000.00 |
£45,000.00 |
| Other expenses |
£535,000.00 |
£0.00 |
£0.00 |
£70,000.00 |
£79,000.00 |
£48,000.00 |
£64,000.00 |
£22,000.00 |
£51,000.00 |
| Total expenses |
£18,973,000.00 |
£19,960,000.00 |
£21,926,000.00 |
£22,245,000.00 |
£23,099,000.00 |
£24,010,000.00 |
£24,590,000.00 |
£25,012,000.00 |
£25,628,000.00 |
| Support costs |
£695,000.00 |
£729,000.00 |
£900,000.00 |
£949,000.00 |
£1,239,000.00 |
£1,015,000.00 |
£1,244,000.00 |
£1,116,000.00 |
£1,113,000.00 |
| Depreciation |
£1,004,000.00 |
£1,029,000.00 |
£1,316,000.00 |
£1,544,000.00 |
£1,576,000.00 |
£1,761,000.00 |
£1,736,000.00 |
£1,789,000.00 |
£1,724,000.00 |
| Reserves |
£5,825,000.00 |
£1,335,000.00 |
£528,000.00 |
£586,000.00 |
£3,141,000.00 |
£4,271,000.00 |
£5,907,000.00 |
£6,800,000.00 |
£7,900,000.00 |
| Fixed assets at start of year |
£43,012,000.00 |
£44,381,000.00 |
£45,139,000.00 |
£44,143,000.00 |
£45,850,000.00 |
£45,743,000.00 |
£45,247,000.00 |
£46,819,000.00 |
£46,539,000.00 |
| Fixed assets at end of year |
£44,381,000.00 |
£45,139,000.00 |
£44,143,000.00 |
£45,850,000.00 |
£45,743,000.00 |
£45,247,000.00 |
£46,819,000.00 |
£46,539,000.00 |
£45,710,000.00 |
| Fixed investment assets at start of year |
£8,907,000.00 |
£9,900,000.00 |
£10,395,000.00 |
£9,943,000.00 |
£10,268,000.00 |
£10,506,000.00 |
£10,741,000.00 |
£12,588,000.00 |
£12,912,000.00 |
| Fixed investment assets at end of year |
£9,900,000.00 |
£10,395,000.00 |
£9,943,000.00 |
£10,268,000.00 |
£10,506,000.00 |
£10,741,000.00 |
£12,588,000.00 |
£12,912,000.00 |
£12,800,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,746,000.00 |
£2,219,000.00 |
£2,645,000.00 |
£2,705,000.00 |
£4,665,000.00 |
£6,599,000.00 |
£6,856,000.00 |
£9,106,000.00 |
£10,111,000.00 |
| Total current assets |
£5,622,000.00 |
£4,582,000.00 |
£4,767,000.00 |
£4,731,000.00 |
£6,857,000.00 |
£10,946,000.00 |
£10,017,000.00 |
£11,813,000.00 |
£12,547,000.00 |
| Creditors within 1 year |
£4,228,000.00 |
£4,587,000.00 |
£4,293,000.00 |
£4,808,000.00 |
£5,271,000.00 |
£5,953,000.00 |
£5,701,000.00 |
£6,124,000.00 |
£5,857,000.00 |
| Long term creditors or provisions |
£5,784,000.00 |
£4,531,000.00 |
£4,280,000.00 |
£3,698,000.00 |
£3,275,000.00 |
£3,504,000.00 |
£2,764,000.00 |
£2,774,000.00 |
£2,578,000.00 |
| Pension assets |
£-242,000.00 |
£-326,000.00 |
£-470,000.00 |
£-581,000.00 |
£-314,000.00 |
£-631,000.00 |
£-417,000.00 |
£-585,000.00 |
£-578,000.00 |
| Total assets |
£39,749,000.00 |
£40,277,000.00 |
£39,867,000.00 |
£41,494,000.00 |
£43,740,000.00 |
£46,105,000.00 |
£47,954,000.00 |
£48,869,000.00 |
£49,244,000.00 |
| Endowment funds |
£417,000.00 |
£306,000.00 |
£315,000.00 |
£296,000.00 |
£254,000.00 |
£284,000.00 |
£341,000.00 |
£326,000.00 |
£343,000.00 |
| Restricted funds |
£6,478,000.00 |
£7,475,000.00 |
£7,909,000.00 |
£7,986,000.00 |
£7,579,000.00 |
£9,220,000.00 |
£9,051,000.00 |
£10,124,000.00 |
£10,164,000.00 |
| Unrestricted funds |
£32,854,000.00 |
£32,496,000.00 |
£31,643,000.00 |
£33,212,000.00 |
£35,907,000.00 |
£36,601,000.00 |
£38,562,000.00 |
£38,419,000.00 |
£38,737,000.00 |
| Total funds |
£39,749,000.00 |
£40,277,000.00 |
£39,867,000.00 |
£41,494,000.00 |
£43,740,000.00 |
£46,105,000.00 |
£47,954,000.00 |
£48,869,000.00 |
£49,244,000.00 |
| Employees |
345 |
338 |
341 |
380 |
383 |
383 |
390 |
397 |
392 |
| Volunteers |
|
|
|
|
|
|
45 |
45 |
51 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |