| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£64,004.00 |
£95,487.00 |
£98,047.00 |
£69,792.00 |
| Activities generating funds |
£346,655.00 |
£338,555.00 |
£405,988.00 |
£423,728.00 |
£393,799.00 |
£376,621.00 |
£405,473.00 |
£369,612.00 |
| Income from charitable activities |
£8,663,813.00 |
£9,547,932.00 |
£10,129,516.00 |
£10,560,559.00 |
£11,253,997.00 |
£11,356,958.00 |
£12,199,345.00 |
£12,796,381.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,010,468.00 |
£9,886,487.00 |
£10,535,504.00 |
£10,984,287.00 |
£11,711,800.00 |
£11,829,066.00 |
£12,702,865.00 |
£13,235,785.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£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 |
£0.00 |
| Fundraising trading costs |
£398,676.00 |
£422,963.00 |
£452,468.00 |
£528,647.00 |
£492,610.00 |
£102,236.00 |
£114,809.00 |
£108,714.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£8,337,079.00 |
£8,857,814.00 |
£9,521,058.00 |
£9,940,322.00 |
£10,407,250.00 |
£11,162,597.00 |
£11,989,749.00 |
£12,397,852.00 |
| Governance costs |
£14,133.00 |
£13,912.00 |
£13,575.00 |
£14,281.00 |
£16,303.00 |
£17,047.00 |
£11,771.00 |
£26,080.00 |
| Other expenses |
£205,588.00 |
£238,939.00 |
£313,343.00 |
£292,031.00 |
£370,499.00 |
£291,800.00 |
£404,877.00 |
£337,665.00 |
| Total expenses |
£8,749,888.00 |
£9,533,628.00 |
£10,300,444.00 |
£10,775,281.00 |
£11,286,662.00 |
£11,573,680.00 |
£12,521,206.00 |
£12,870,311.00 |
| Support costs |
£1,114,351.00 |
£2,639,220.00 |
£2,772,107.00 |
£2,913,309.00 |
£3,154,599.00 |
£3,398,497.00 |
£3,694,252.00 |
£3,596,498.00 |
| Depreciation |
£352,089.00 |
£360,370.00 |
£358,206.00 |
£398,490.00 |
£420,854.00 |
£440,371.00 |
£406,194.00 |
£530,337.00 |
| Reserves |
£4,911,046.00 |
£5,253,450.00 |
£5,475,338.00 |
£5,664,998.00 |
£6,022,585.00 |
£6,178,333.00 |
£6,256,966.00 |
£6,580,349.00 |
| Fixed assets at start of year |
£8,675,203.00 |
£8,776,631.00 |
£10,145,486.00 |
£10,278,429.00 |
£10,349,772.00 |
£10,306,630.00 |
£10,283,616.00 |
£12,774,698.00 |
| Fixed assets at end of year |
£8,776,831.00 |
£10,145,486.00 |
£10,278,429.00 |
£10,349,772.00 |
£10,306,630.00 |
£10,283,816.00 |
£12,774,898.00 |
£13,766,734.00 |
| Fixed investment assets at start of year |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
| Fixed investment assets at end of year |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,013.00 |
£14,082.00 |
£19,142.00 |
£15,534.00 |
£331,475.00 |
£166,793.00 |
£160,654.00 |
£886,228.00 |
| Total current assets |
£608,485.00 |
£952,702.00 |
£875,602.00 |
£3,972,175.00 |
£4,106,553.00 |
£4,515,985.00 |
£4,583,285.00 |
£5,433,897.00 |
| Creditors within 1 year |
£2,491,017.00 |
£4,140,954.00 |
£4,332,422.00 |
£6,270,781.00 |
£5,439,266.00 |
£5,793,546.00 |
£6,415,340.00 |
£6,609,808.00 |
| Long term creditors or provisions |
£1,983,253.00 |
£1,693,329.00 |
£1,322,644.00 |
£2,343,195.00 |
£2,840,808.00 |
£2,617,760.00 |
£4,372,689.00 |
£5,655,195.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,911,046.00 |
£5,263,905.00 |
£5,498,965.00 |
£5,707,971.00 |
£6,133,109.00 |
£6,388,495.00 |
£6,570,154.00 |
£6,935,628.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,455.00 |
£10,455.00 |
£23,627.00 |
£42,973.00 |
£110,524.00 |
£210,162.00 |
£313,188.00 |
£355,279.00 |
| Unrestricted funds |
£4,900,591.00 |
£5,253,450.00 |
£5,475,338.00 |
£5,664,998.00 |
£6,022,585.00 |
£6,178,333.00 |
£6,256,966.00 |
£6,580,349.00 |
| Total funds |
£4,911,046.00 |
£5,263,905.00 |
£5,498,965.00 |
£5,707,971.00 |
£6,133,109.00 |
£6,388,495.00 |
£6,570,154.00 |
£6,935,628.00 |
| Employees |
220 |
226 |
238 |
239 |
263 |
276 |
282 |
286 |
| Volunteers |
0 |
0 |
|
|
|
|
13 |
15 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
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 |
2013-09-01 |