| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£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 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£152,000.00 |
£153,000.00 |
£183,000.00 |
£169,000.00 |
£212,000.00 |
£215,000.00 |
£215,000.00 |
| Income from charitable activities |
£11,050,000.00 |
£12,327,000.00 |
£13,054,000.00 |
£13,780,000.00 |
£14,428,000.00 |
£15,461,000.00 |
£16,520,000.00 |
| Investment income |
£251,000.00 |
£285,000.00 |
£152,000.00 |
£88,000.00 |
£104,000.00 |
£136,000.00 |
£171,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,453,000.00 |
£12,765,000.00 |
£13,389,000.00 |
£14,037,000.00 |
£14,744,000.00 |
£15,812,000.00 |
£16,906,000.00 |
| Investment gains |
£347,000.00 |
£-520,000.00 |
£-471,000.00 |
£229,000.00 |
£257,000.00 |
£333,000.00 |
£256,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£310,000.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£20,000.00 |
£15,000.00 |
£13,000.00 |
£14,000.00 |
£16,000.00 |
£15,000.00 |
£17,000.00 |
| Grants to institutions |
£0.00 |
£42,000.00 |
£42,000.00 |
£40,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,488,000.00 |
£13,121,000.00 |
£12,907,000.00 |
£13,397,000.00 |
£14,027,000.00 |
£14,750,000.00 |
£15,995,000.00 |
| Governance costs |
£18,000.00 |
£20,000.00 |
£25,000.00 |
£27,000.00 |
£27,000.00 |
£26,000.00 |
£25,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,526,000.00 |
£13,156,000.00 |
£12,945,000.00 |
£13,438,000.00 |
£14,070,000.00 |
£14,791,000.00 |
£16,037,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£607,000.00 |
£647,000.00 |
£773,000.00 |
£752,000.00 |
£785,000.00 |
£936,000.00 |
£1,059,000.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,678,000.00 |
| Fixed assets at start of year |
£12,460,000.00 |
£15,451,000.00 |
£18,641,000.00 |
£17,804,000.00 |
£17,675,000.00 |
£18,102,000.00 |
£19,923,000.00 |
| Fixed assets at end of year |
£15,451,000.00 |
£18,641,000.00 |
£17,804,000.00 |
£17,675,000.00 |
£18,102,000.00 |
£19,923,000.00 |
£20,166,000.00 |
| Fixed investment assets at start of year |
£3,139,000.00 |
£3,494,000.00 |
£2,936,000.00 |
£2,441,000.00 |
£2,293,000.00 |
£3,296,000.00 |
£3,583,000.00 |
| Fixed investment assets at end of year |
£3,494,000.00 |
£2,936,000.00 |
£2,441,000.00 |
£2,293,000.00 |
£3,296,000.00 |
£3,583,000.00 |
£3,826,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,460,000.00 |
£1,364,000.00 |
£2,477,000.00 |
£2,585,000.00 |
£3,165,000.00 |
£3,255,000.00 |
£3,678,000.00 |
| Total current assets |
£1,757,000.00 |
£1,721,000.00 |
£2,610,000.00 |
£3,014,000.00 |
£3,840,000.00 |
£3,717,000.00 |
£3,986,000.00 |
| Creditors within 1 year |
£3,151,000.00 |
£5,008,000.00 |
£5,095,000.00 |
£4,698,000.00 |
£5,150,000.00 |
£6,099,000.00 |
£6,098,000.00 |
| Long term creditors or provisions |
£2,800,000.00 |
£5,008,000.00 |
£5,000,000.00 |
£4,844,000.00 |
£4,404,000.00 |
£3,799,000.00 |
£3,187,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,257,000.00 |
£10,346,000.00 |
£10,319,000.00 |
£11,147,000.00 |
£12,388,000.00 |
£13,742,000.00 |
£14,867,000.00 |
| Endowment funds |
£1,038,000.00 |
£971,000.00 |
£780,000.00 |
£772,000.00 |
£1,049,000.00 |
£1,013,000.00 |
£1,015,000.00 |
| Restricted funds |
£2,971,000.00 |
£2,538,000.00 |
£2,256,000.00 |
£2,484,000.00 |
£2,750,000.00 |
£3,101,000.00 |
£3,446,000.00 |
| Unrestricted funds |
£7,248,000.00 |
£6,837,000.00 |
£7,283,000.00 |
£7,891,000.00 |
£8,589,000.00 |
£9,628,000.00 |
£10,406,000.00 |
| Total funds |
£11,257,000.00 |
£10,346,000.00 |
£10,319,000.00 |
£11,147,000.00 |
£12,388,000.00 |
£13,742,000.00 |
£14,867,000.00 |
| Employees |
270 |
282 |
290 |
277 |
287 |
287 |
291 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |