| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£116,633.00 |
£421,289.00 |
£296,699.00 |
£172,397.00 |
£155,481.00 |
£805,223.00 |
£186,350.00 |
£93,924.00 |
| Activities generating funds |
£119,016.00 |
£116,312.00 |
£10,685.00 |
£137,981.00 |
£111,347.00 |
£110,925.00 |
£159,862.00 |
£152,473.00 |
| Income from charitable activities |
£7,137,845.00 |
£8,032,202.00 |
£8,625,451.00 |
£8,932,461.00 |
£9,273,959.00 |
£9,977,526.00 |
£9,803,389.00 |
£9,958,378.00 |
| Investment income |
£77,796.00 |
£148,869.00 |
£76,006.00 |
£42,830.00 |
£50,963.00 |
£75,139.00 |
£90,594.00 |
£60,091.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,603,754.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,451,290.00 |
£8,718,672.00 |
£9,008,841.00 |
£9,285,669.00 |
£11,195,504.00 |
£10,968,813.00 |
£10,240,195.00 |
£10,264,866.00 |
| Investment gains |
£63,645.00 |
£-72,604.00 |
£-81,233.00 |
£54,781.00 |
£-24,088.00 |
£94,945.00 |
£165,661.00 |
£158,785.00 |
| 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 |
£70,473.00 |
£81,067.00 |
£76,466.00 |
£89,218.00 |
£194,680.00 |
£262,234.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£52,752.00 |
£51,052.00 |
£3,763.00 |
£58,667.00 |
£51,134.00 |
£51,114.00 |
£61,726.00 |
£60,503.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,820.00 |
£13,769.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,712,671.00 |
£5,667,732.00 |
£8,142,072.00 |
£8,276,030.00 |
£8,611,196.00 |
£8,700,250.00 |
£9,067,284.00 |
£9,173,917.00 |
| Governance costs |
£487,815.00 |
£494,838.00 |
£533,121.00 |
£648,937.00 |
£666,137.00 |
£724,545.00 |
£711,283.00 |
£732,212.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,323,711.00 |
£6,294,689.00 |
£8,755,422.00 |
£9,072,852.00 |
£9,523,147.00 |
£9,738,143.00 |
£9,853,113.00 |
£9,980,401.00 |
| Support costs |
£275,896.00 |
£331,812.00 |
£488,008.00 |
£311,342.00 |
£388,946.00 |
£477,834.00 |
£426,711.00 |
£444,347.00 |
| Depreciation |
£401,495.00 |
£399,682.00 |
£411,935.00 |
£607,206.00 |
£542,150.00 |
£538,609.00 |
£562,454.00 |
£638,408.00 |
| Reserves |
£3,118,534.00 |
£4,246,477.00 |
£4,476,553.00 |
£4,662,190.00 |
£6,541,677.00 |
£7,438,941.00 |
£8,047,887.00 |
£9,957,835.00 |
| Fixed assets at start of year |
£6,266,764.00 |
£6,398,949.00 |
£6,967,626.00 |
£8,474,410.00 |
£9,806,034.00 |
£12,207,434.00 |
£13,236,239.00 |
£15,391,194.00 |
| Fixed assets at end of year |
£6,454,050.00 |
£6,967,626.00 |
£8,474,410.00 |
£9,806,034.00 |
£12,207,444.00 |
£13,236,239.00 |
£15,391,194.00 |
£17,937,352.00 |
| Fixed investment assets at start of year |
£1,147,690.00 |
£1,161,342.00 |
£1,033,862.00 |
£888,060.00 |
£955,288.00 |
£1,892,544.00 |
£2,037,867.00 |
£2,208,217.00 |
| Fixed investment assets at end of year |
£1,216,443.00 |
£1,033,862.00 |
£888,060.00 |
£955,288.00 |
£1,892,554.00 |
£2,037,867.00 |
£2,208,217.00 |
£2,397,882.00 |
| Current investment assets |
£327,672.00 |
£390,672.00 |
£1,099,867.00 |
£1,062,528.00 |
£1,358,597.00 |
£1,015,735.00 |
£1,015,097.00 |
£14,815.00 |
| Cash |
£1,500,398.00 |
£1,589,977.00 |
£557,238.00 |
£1,680,606.00 |
£1,037,752.00 |
£2,849,733.00 |
£1,559,921.00 |
£503,311.00 |
| Total current assets |
£2,124,196.00 |
£2,296,621.00 |
£1,969,132.00 |
£3,084,212.00 |
£2,790,096.00 |
£4,309,299.00 |
£3,022,893.00 |
£914,708.00 |
| Creditors within 1 year |
£1,372,445.00 |
£1,196,397.00 |
£1,667,199.00 |
£1,311,710.00 |
£1,929,483.00 |
£1,489,177.00 |
£1,390,447.00 |
£1,582,744.00 |
| Long term creditors or provisions |
£2,322,844.00 |
£2,170,458.00 |
£2,706,765.00 |
£5,241,357.00 |
£5,082,612.00 |
£6,745,311.00 |
£7,159,847.00 |
£6,962,273.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,882,957.00 |
£5,897,392.00 |
£6,069,578.00 |
£6,337,176.00 |
£7,985,445.00 |
£9,311,050.00 |
£9,863,793.00 |
£10,307,043.00 |
| Endowment funds |
£1,748,230.00 |
£1,609,846.00 |
£1,553,609.00 |
£1,626,867.00 |
£1,407,479.00 |
£342,240.00 |
£534,102.00 |
£330,384.00 |
| Restricted funds |
£16,193.00 |
£41,069.00 |
£39,416.00 |
£48,119.00 |
£36,289.00 |
£1,529,869.00 |
£1,281,804.00 |
£18,824.00 |
| Unrestricted funds |
£3,118,534.00 |
£4,246,477.00 |
£4,476,553.00 |
£4,662,190.00 |
£6,541,677.00 |
£7,438,941.00 |
£8,047,887.00 |
£9,957,835.00 |
| Total funds |
£4,882,957.00 |
£5,897,392.00 |
£6,069,578.00 |
£6,337,176.00 |
£7,985,445.00 |
£9,311,050.00 |
£9,863,793.00 |
£10,307,043.00 |
| Employees |
178 |
185 |
182 |
185 |
197 |
193 |
194 |
183 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
| Consolidated accounts |
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 |