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 |
2018-08-31 |
2019-08-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£41,216.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£253,510.00 |
£707,532.00 |
£622,188.00 |
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 |
£7,631,303.00 |
£9,037,611.00 |
£9,192,634.00 |
£10,007,985.00 |
£11,879,780.00 |
£11,420,388.00 |
£11,861,565.00 |
£13,103,088.00 |
£14,573,514.00 |
£13,621,272.00 |
£14,031,897.00 |
£14,365,735.00 |
£14,168,191.00 |
Activities generating funds |
£14,949.00 |
£36,088.00 |
£42,926.00 |
£22,696.00 |
£6,747.00 |
£2,682.00 |
£3,529.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,076.00 |
£1,473.00 |
£3,872.00 |
£3,997.00 |
£3,561.00 |
£4,083.00 |
Investment income |
£145,807.00 |
£211,378.00 |
£110,179.00 |
£66,377.00 |
£162,430.00 |
£172,010.00 |
£95,733.00 |
£17,463.00 |
£10,153.00 |
£7,917.00 |
£3,232.00 |
£12,211.00 |
£6,151.00 |
Other income |
£6,460.00 |
£37,791.00 |
£40,115.00 |
£65,491.00 |
£125,460.00 |
£4,001.00 |
£0.00 |
£95,231.00 |
£0.00 |
£0.00 |
£0.00 |
£14,715.00 |
£71.00 |
Total income |
£7,798,519.00 |
£9,322,868.00 |
£9,385,854.00 |
£10,162,549.00 |
£12,174,417.00 |
£11,599,081.00 |
£11,960,827.00 |
£13,218,858.00 |
£14,585,140.00 |
£13,633,061.00 |
£14,039,126.00 |
£14,396,222.00 |
£14,178,496.00 |
Investment gains |
£14,438.00 |
£-6,147.00 |
£-3,129.00 |
£0.00 |
£-11,259.00 |
£9,844.00 |
£-10,095.00 |
£1,917.00 |
£718.00 |
£3,744.00 |
£33.00 |
£4,583.00 |
£0.00 |
Gains from asset revaluations |
£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 |
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 |
£67,770.00 |
£96,042.00 |
£141,714.00 |
£29,307.00 |
£41,174.00 |
£60,424.00 |
£35,712.00 |
£108,973.00 |
£313,419.00 |
|
|
|
|
Fundraising trading costs |
£9,630.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
Investment management costs |
£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 |
Grants to institutions |
£6,183,392.00 |
£0.00 |
£0.00 |
£6,651,149.00 |
£8,718,730.00 |
£7,288,103.00 |
£13,742,875.00 |
£0.00 |
£12,418,881.00 |
£11,806,210.00 |
£13,042,143.00 |
£0.00 |
£12,712,732.00 |
Charitable activities costs |
£6,183,392.00 |
£7,524,597.00 |
£8,338,278.00 |
£9,616,287.00 |
£11,105,290.00 |
£9,571,681.00 |
£16,195,291.00 |
£17,719,123.00 |
£14,246,627.00 |
£13,314,759.00 |
£14,418,033.00 |
£13,672,978.00 |
£14,164,151.00 |
Governance costs |
£18,847.00 |
£7,656.00 |
£10,938.00 |
£10,810.00 |
£9,530.00 |
£9,960.00 |
£84,815.00 |
£93,494.00 |
£25,094.00 |
£13,982.00 |
£16,008.00 |
£14,199.00 |
£19,656.00 |
Other expenses |
£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 expenses |
£6,279,639.00 |
£7,628,295.00 |
£8,490,930.00 |
£9,656,404.00 |
£11,155,994.00 |
£9,642,065.00 |
£16,315,818.00 |
£17,921,590.00 |
£14,585,140.00 |
£13,621,758.00 |
£14,689,079.00 |
£14,001,792.00 |
£14,359,485.00 |
Support costs |
£1,214,683.00 |
£1,471,775.00 |
£1,557,907.00 |
£881,960.00 |
£890,565.00 |
£853,432.00 |
£929,764.00 |
£844,928.00 |
£848,990.00 |
£487,227.00 |
£410,532.00 |
£443,099.00 |
£543,002.00 |
Depreciation |
£14,932.00 |
£32,287.00 |
£39,284.00 |
£65,626.00 |
£92,843.00 |
£96,666.00 |
£102,282.00 |
£87,451.00 |
£64,034.00 |
£11,354.00 |
£9,333.00 |
£8,113.00 |
£7,899.00 |
Reserves |
£0.00 |
£0.00 |
£3,465,494.00 |
£4,614,020.00 |
£5,309,629.00 |
£6,481,643.00 |
£928,258.00 |
£750,000.00 |
£909,234.00 |
£934,292.00 |
£305,679.00 |
£747,782.00 |
£524,167.00 |
Fixed assets at start of year |
£110,268.00 |
£133,774.00 |
£157,418.00 |
£214,021.00 |
£296,072.00 |
£302,778.00 |
£402,706.00 |
£371,029.00 |
£263,225.00 |
£73,840.00 |
£67,573.00 |
|
|
Fixed assets at end of year |
£133,774.00 |
£157,418.00 |
£214,021.00 |
£296,072.00 |
£327,040.00 |
£402,706.00 |
£371,030.00 |
£289,323.00 |
£73,841.00 |
£67,573.00 |
£68,674.00 |
£25,805.00 |
£17,908.00 |
Fixed investment assets at start of year |
£24,000.00 |
£38,438.00 |
£32,291.00 |
£29,162.00 |
£34,508.00 |
£24,262.00 |
£34,106.00 |
£24,011.00 |
£26,098.00 |
£26,816.00 |
£30,560.00 |
|
|
Fixed investment assets at end of year |
£38,438.00 |
£32,291.00 |
£29,162.00 |
£34,508.00 |
£24,262.00 |
£34,106.00 |
£24,011.00 |
£26,098.00 |
£26,816.00 |
£30,560.00 |
£40,995.00 |
£0.00 |
£0.00 |
Current investment assets |
£316,351.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£3,766,254.00 |
£5,414,964.00 |
£5,664,801.00 |
£6,710,242.00 |
£7,587,971.00 |
£9,752,077.00 |
£5,133,341.00 |
£961,107.00 |
£753,593.00 |
£831,698.00 |
£859,251.00 |
£637,785.00 |
£495,654.00 |
Total current assets |
£4,082,605.00 |
£5,790,496.00 |
£6,606,826.00 |
£7,109,990.00 |
£8,116,306.00 |
£10,119,222.00 |
£5,561,474.00 |
£1,480,972.00 |
£1,087,310.00 |
£1,056,700.00 |
£1,214,005.00 |
£1,270,195.00 |
£1,035,234.00 |
Creditors within 1 year |
£86,212.00 |
£129,321.00 |
£110,459.00 |
£184,183.00 |
£214,303.00 |
£326,025.00 |
£260,736.00 |
£799,343.00 |
£189,481.00 |
£137,557.00 |
£933,910.00 |
£548,218.00 |
£486,349.00 |
Long term creditors or provisions |
£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 |
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 |
£4,130,167.00 |
£5,818,593.00 |
£6,710,388.00 |
£7,221,879.00 |
£8,229,043.00 |
£10,195,903.00 |
£5,671,767.00 |
£970,952.00 |
£971,670.00 |
£986,716.00 |
£348,769.00 |
|
|
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 |
£2,011,861.00 |
£3,331,612.00 |
£3,244,894.00 |
£2,607,859.00 |
£2,919,414.00 |
£3,714,260.00 |
£1,680,206.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,307.00 |
Unrestricted funds |
£2,118,306.00 |
£2,486,981.00 |
£3,465,494.00 |
£4,614,020.00 |
£5,309,629.00 |
£6,481,643.00 |
£3,991,561.00 |
£970,952.00 |
£971,670.00 |
£986,716.00 |
£348,769.00 |
£747,782.00 |
£557,486.00 |
Total funds |
£4,130,167.00 |
£5,818,593.00 |
£6,710,388.00 |
£7,221,879.00 |
£8,229,043.00 |
£10,195,903.00 |
£5,671,767.00 |
£970,952.00 |
£971,670.00 |
£986,716.00 |
£348,769.00 |
£747,782.00 |
£566,793.00 |
Employees |
35 |
41 |
41 |
46 |
55 |
57 |
53 |
29 |
17 |
17 |
16 |
13 |
14 |
Volunteers |
450 |
477 |
|
389 |
|
|
412 |
407 |
380 |
370 |
353 |
400 |
400 |
Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
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 |
2018-09-01 |