| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£281,561.00 |
£957,601.00 |
£50,265.00 |
£244,082.00 |
£407,015.00 |
£1,126,000.00 |
£445,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,733,978.00 |
£5,160,417.00 |
£3,798,549.00 |
£4,670,002.00 |
£5,971,337.00 |
£9,275,000.00 |
£7,863,000.00 |
| Activities generating funds |
£1,416,478.00 |
£1,164,664.00 |
£825,334.00 |
£861,834.00 |
£802,913.00 |
£766,000.00 |
£510,000.00 |
| Income from charitable activities |
£12,346,393.00 |
£15,773,782.00 |
£20,885,117.00 |
£23,439,668.00 |
£24,841,255.00 |
£47,434,000.00 |
£36,164,000.00 |
| Investment income |
£158,853.00 |
£151,849.00 |
£94,219.00 |
£82,250.00 |
£86,424.00 |
£148,000.00 |
£103,000.00 |
| Other income |
£0.00 |
£0.00 |
£384,600.00 |
£784,342.00 |
£208,507.00 |
£431,000.00 |
£48,000.00 |
| Total income |
£18,655,702.00 |
£22,250,712.00 |
£25,987,819.00 |
£29,838,096.00 |
£31,910,436.00 |
£58,054,000.00 |
£44,688,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-3,500.00 |
£-7,000.00 |
£-6,000.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£1,769,118.00 |
£1,817,428.00 |
£1,662,534.00 |
£3,744,197.00 |
£3,559,373.00 |
£5,792,000.00 |
£5,752,000.00 |
| Fundraising trading costs |
£644,448.00 |
£731,536.00 |
£494,468.00 |
£362,962.00 |
£591,704.00 |
£287,000.00 |
£324,000.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£15,990,850.00 |
£19,370,873.00 |
£23,523,367.00 |
£25,266,486.00 |
£26,758,941.00 |
£48,182,000.00 |
£38,210,000.00 |
| Governance costs |
£251,734.00 |
£314,723.00 |
£300,704.00 |
£184,585.00 |
£214,133.00 |
£431,000.00 |
£267,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£67,389.00 |
£226,000.00 |
£0.00 |
| Total expenses |
£18,656,150.00 |
£22,234,560.00 |
£25,981,073.00 |
£29,558,230.00 |
£31,191,540.00 |
£54,918,000.00 |
£44,553,000.00 |
| Support costs |
£2,265,609.00 |
£3,147,236.00 |
£3,007,040.00 |
£3,545,954.00 |
£4,241,688.00 |
£6,461,000.00 |
£56,000.00 |
| Depreciation |
£357,285.00 |
£435,484.00 |
£402,757.00 |
£347,625.00 |
£302,280.00 |
£673,000.00 |
£633,000.00 |
| Reserves |
£2,193,316.00 |
£2,302,251.00 |
£4,373,565.00 |
£4,471,841.00 |
£5,177,818.00 |
£4,100,000.00 |
£3,277,000.00 |
| Fixed assets at start of year |
£2,061,798.00 |
£2,251,476.00 |
£2,158,693.00 |
£1,949,768.00 |
£2,004,392.00 |
£2,358,000.00 |
£3,182,000.00 |
| Fixed assets at end of year |
£2,251,476.00 |
£2,158,693.00 |
£1,949,768.00 |
£2,004,392.00 |
£2,358,404.00 |
£3,182,000.00 |
£3,925,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,000.00 |
£6,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,250.00 |
£6,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,815,816.00 |
£558,967.00 |
£391,351.00 |
£216,266.00 |
£3,069,453.00 |
£5,376,000.00 |
£4,607,000.00 |
| Total current assets |
£6,393,840.00 |
£5,572,762.00 |
£6,205,114.00 |
£7,512,265.00 |
£8,871,731.00 |
£14,357,000.00 |
£15,200,000.00 |
| Creditors within 1 year |
£4,104,644.00 |
£3,174,631.00 |
£3,391,312.00 |
£4,473,221.00 |
£5,335,630.00 |
£8,560,000.00 |
£10,060,000.00 |
| Long term creditors or provisions |
£95,880.00 |
£95,880.00 |
£295,880.00 |
£295,880.00 |
£431,553.00 |
£387,000.00 |
£344,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,444,792.00 |
£4,460,944.00 |
£4,467,690.00 |
£4,747,556.00 |
£5,462,952.00 |
£8,592,000.00 |
£8,721,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£150,000.00 |
£131,000.00 |
£94,125.00 |
£275,715.00 |
£285,134.00 |
£332,000.00 |
£363,000.00 |
| Unrestricted funds |
£4,294,792.00 |
£4,329,944.00 |
£4,373,565.00 |
£4,471,841.00 |
£5,177,818.00 |
£8,260,000.00 |
£8,358,000.00 |
| Total funds |
£4,444,792.00 |
£4,460,944.00 |
£4,467,690.00 |
£4,747,556.00 |
£5,462,952.00 |
£8,592,000.00 |
£8,721,000.00 |
| Employees |
182 |
188 |
189 |
181 |
203 |
233 |
284 |
| Volunteers |
18 |
|
|
2300 |
|
2400 |
1300 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2013-04-01 |