| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
2012-10-31 |
2013-10-31 |
2014-10-31 |
2015-10-31 |
2016-10-31 |
2017-10-31 |
2018-10-31 |
| Income from legacies |
£319,356.00 |
£753,669.00 |
£807,419.00 |
£1,234,686.00 |
£976,042.00 |
£779,784.00 |
£616,727.00 |
£1,284,653.00 |
£691,491.00 |
£695,295.00 |
£895,702.00 |
£941,350.00 |
| 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 |
| Voluntary income |
£906,144.00 |
£1,057,060.00 |
£987,302.00 |
£1,524,435.00 |
£1,334,434.00 |
£1,045,181.00 |
£1,886,632.00 |
£1,630,763.00 |
£2,128,224.00 |
£1,231,960.00 |
£1,338,618.00 |
£1,626,549.00 |
| Activities generating funds |
£55,992.00 |
£53,118.00 |
£0.00 |
£60,690.00 |
£977,478.00 |
£1,124,397.00 |
£76,628.00 |
£77,715.00 |
£72,035.00 |
£69,473.00 |
£72,841.00 |
£52,403.00 |
| Income from charitable activities |
£561,346.00 |
£646,125.00 |
£857,775.00 |
£881,947.00 |
£0.00 |
£0.00 |
£0.00 |
£1,085,935.00 |
£0.00 |
£1,337,734.00 |
£1,371,851.00 |
£1,336,517.00 |
| Investment income |
£63,485.00 |
£82,538.00 |
£32,645.00 |
£5,343.00 |
£51,299.00 |
£73,658.00 |
£110,217.00 |
£49,128.00 |
£118,111.00 |
£72,654.00 |
£73,240.00 |
£63,232.00 |
| Other income |
£0.00 |
£0.00 |
£52,363.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,586,967.00 |
£1,838,841.00 |
£1,930,085.00 |
£2,472,415.00 |
£2,363,211.00 |
£2,243,236.00 |
£2,073,477.00 |
£2,843,541.00 |
£2,318,370.00 |
£2,711,824.00 |
£2,856,550.00 |
£3,078,701.00 |
| Investment gains |
£0.00 |
£-883.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£346,050.00 |
£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 |
| Voluntary income costs |
£14,799.00 |
£15,660.00 |
£8,985.00 |
£28,736.00 |
£5,307.00 |
£13,893.00 |
£43,229.00 |
£23,176.00 |
£0.00 |
|
|
|
| Fundraising trading costs |
£5,656.00 |
£9,767.00 |
£0.00 |
£5,324.00 |
£20,439.00 |
£27,101.00 |
£0.00 |
£27,196.00 |
£39,354.00 |
|
|
|
| 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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,444,910.00 |
£1,625,090.00 |
£1,883,489.00 |
£2,077,647.00 |
£2,292,234.00 |
£2,408,052.00 |
£2,441,574.00 |
£2,503,462.00 |
£2,511,940.00 |
£2,715,543.00 |
£3,060,818.00 |
£3,101,600.00 |
| Governance costs |
£6,750.00 |
£7,000.00 |
£0.00 |
£7,000.00 |
£7,000.00 |
£7,400.00 |
£4,500.00 |
£0.00 |
£4,500.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
| Total expenses |
£1,472,115.00 |
£1,657,517.00 |
£1,892,474.00 |
£2,118,707.00 |
£2,324,980.00 |
£2,456,446.00 |
£2,489,303.00 |
£2,553,834.00 |
£2,555,794.00 |
£2,760,547.00 |
£3,100,871.00 |
£3,149,396.00 |
| Support costs |
£479,635.00 |
£521,128.00 |
£234,161.00 |
£384,768.00 |
£297,117.00 |
£267,996.00 |
£292,384.00 |
£301,892.00 |
£51,453.00 |
£2,808,978.00 |
£282,017.00 |
£315,497.00 |
| Depreciation |
£82,448.00 |
£80,836.00 |
£75,293.00 |
£81,622.00 |
£99,244.00 |
£88,304.00 |
£91,739.00 |
£85,691.00 |
£86,851.00 |
£86,145.00 |
£86,695.00 |
£93,636.00 |
| Reserves |
£2,577,463.00 |
£2,770,304.00 |
£1,993,445.00 |
£2,402,262.00 |
£3,435,454.00 |
£3,222,244.00 |
£2,806,418.00 |
£3,095,125.00 |
£1,556,684.00 |
£1,553,461.00 |
£1,702,920.00 |
£1,717,290.00 |
| Fixed assets at start of year |
£1,448,139.00 |
£1,376,487.00 |
£1,311,667.00 |
£1,686,475.00 |
£0.00 |
£1,640,456.00 |
£1,903,297.00 |
£0.00 |
£2,346,529.00 |
£1,302,160.00 |
£1,867,218.00 |
|
| Fixed assets at end of year |
£1,376,487.00 |
£1,311,667.00 |
£1,706,645.00 |
£1,631,186.00 |
£1,641,416.00 |
£1,903,297.00 |
£1,854,395.00 |
£2,346,643.00 |
£2,035,002.00 |
£1,867,229.00 |
£2,165,404.00 |
£2,083,238.00 |
| Fixed investment assets at start of year |
£21,067.00 |
£21,067.00 |
£295,184.00 |
£20,170.00 |
£0.00 |
£172.00 |
£59.00 |
£0.00 |
£114.00 |
£732,842.00 |
£64.00 |
|
| Fixed investment assets at end of year |
£21,067.00 |
£20,184.00 |
£655,170.00 |
£170.00 |
£170.00 |
£59.00 |
£90.00 |
£114.00 |
£142.00 |
£64.00 |
£77.00 |
£77.00 |
| Current investment assets |
£0.00 |
£0.00 |
£166,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,400,328.00 |
£1,728,227.00 |
£1,166,115.00 |
£1,879,647.00 |
£1,946,470.00 |
£1,387,522.00 |
£976,433.00 |
£746,248.00 |
£837,843.00 |
£1,068,320.00 |
£813,051.00 |
£826,457.00 |
| Total current assets |
£1,508,431.00 |
£1,765,648.00 |
£1,411,622.00 |
£1,924,679.00 |
£1,958,623.00 |
£1,451,427.00 |
£1,041,588.00 |
£820,071.00 |
£935,270.00 |
£1,089,788.00 |
£915,826.00 |
£914,898.00 |
| Creditors within 1 year |
£59,455.00 |
£71,411.00 |
£74,752.00 |
£158,642.00 |
£164,585.00 |
£132,480.00 |
£89,565.00 |
£71,589.00 |
£112,571.00 |
£148,039.00 |
£170,523.00 |
£158,125.00 |
| 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 |
| 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 |
| Total assets |
£2,825,463.00 |
£3,005,904.00 |
£3,043,515.00 |
£3,397,223.00 |
£3,435,454.00 |
£3,222,244.00 |
£2,806,418.00 |
£3,095,125.00 |
£2,857,701.00 |
£2,808,978.00 |
£2,910,707.00 |
|
| Endowment funds |
£248,000.00 |
£235,600.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£1,050,070.00 |
£994,961.00 |
£1,005,456.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,577,463.00 |
£2,770,304.00 |
£1,993,445.00 |
£2,402,262.00 |
£2,429,998.00 |
£3,222,244.00 |
£2,806,418.00 |
£3,095,125.00 |
£2,857,701.00 |
£2,808,978.00 |
£2,910,707.00 |
£2,840,011.00 |
| Total funds |
£2,825,463.00 |
£3,005,904.00 |
£3,043,515.00 |
£3,397,223.00 |
£3,435,454.00 |
£3,222,244.00 |
£2,806,418.00 |
£3,095,125.00 |
£2,857,701.00 |
£2,808,978.00 |
£2,910,707.00 |
£2,840,011.00 |
| Employees |
68 |
66 |
67 |
67 |
67 |
72 |
74 |
76 |
73 |
82 |
95 |
101 |
| Volunteers |
0 |
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
50 |
| Consolidated accounts |
false |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |
2011-11-01 |
2012-11-01 |
2013-11-01 |
2014-11-01 |
2015-11-01 |
2016-11-01 |
2017-11-01 |