| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
2015-07-31 |
2016-07-31 |
2017-07-31 |
2018-07-31 |
2019-08-31 |
| Income from legacies |
£0.00 |
£5,000.00 |
£48,000.00 |
£0.00 |
£0.00 |
£0.00 |
£13,000.00 |
£4,000.00 |
£22,064.00 |
£79,000.00 |
£78,000.00 |
£0.00 |
£40,233.00 |
| Income from endowments |
£10,000.00 |
£17,000.00 |
£50,000.00 |
£5,000.00 |
£53,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£59,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£181,000.00 |
£174,000.00 |
£245,000.00 |
£91,000.00 |
£161,000.00 |
£77,000.00 |
£94,000.00 |
£81,000.00 |
£329,000.00 |
£186,000.00 |
£256,000.00 |
£531,179.00 |
£430,749.00 |
| Activities generating funds |
£1,855,000.00 |
£1,941,000.00 |
£1,923,000.00 |
£1,734,000.00 |
£1,666,000.00 |
£1,629,000.00 |
£1,780,000.00 |
£1,851,000.00 |
£1,704,000.00 |
£1,723,000.00 |
£1,648,000.00 |
£1,668,715.00 |
£1,991,624.00 |
| Income from charitable activities |
£19,045,000.00 |
£19,551,000.00 |
£21,363,000.00 |
£21,410,000.00 |
£22,759,000.00 |
£23,107,000.00 |
£24,499,000.00 |
£25,076,000.00 |
£25,919,000.00 |
£25,976,000.00 |
£26,053,000.00 |
£26,756,401.00 |
£27,982,358.00 |
| Investment income |
£165,000.00 |
£327,000.00 |
£161,000.00 |
£115,000.00 |
£105,000.00 |
£116,000.00 |
£142,000.00 |
£143,000.00 |
£186,000.00 |
£114,000.00 |
£141,000.00 |
£149,443.00 |
£185,092.00 |
| Other income |
£720,000.00 |
£775,000.00 |
£1,408,000.00 |
£72,000.00 |
£87,000.00 |
£91,000.00 |
£0.00 |
£0.00 |
£12,000.00 |
£43,000.00 |
£156,000.00 |
£0.00 |
£13,146.00 |
| Total income |
£21,966,000.00 |
£22,768,000.00 |
£25,100,000.00 |
£23,422,000.00 |
£24,778,000.00 |
£25,020,000.00 |
£26,515,000.00 |
£27,151,000.00 |
£28,150,000.00 |
£28,042,000.00 |
£28,254,000.00 |
£29,105,738.00 |
£30,602,969.00 |
| Investment gains |
£300,000.00 |
£-514,000.00 |
£-391,000.00 |
£307,000.00 |
£324,000.00 |
£-65,000.00 |
£366,000.00 |
£-24,000.00 |
£263,000.00 |
£147,000.00 |
£463,000.00 |
£313,565.00 |
£178,779.00 |
| 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 |
£-41,000.00 |
£53,000.00 |
£23,000.00 |
£-67,000.00 |
£-283,000.00 |
£-245,000.00 |
£36,000.00 |
£52,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£68,000.00 |
£36,000.00 |
£25,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£218,000.00 |
|
|
|
|
| Fundraising trading costs |
£1,627,000.00 |
£1,704,000.00 |
£1,762,000.00 |
£1,541,000.00 |
£1,417,000.00 |
£1,397,000.00 |
£1,549,000.00 |
£1,670,000.00 |
£1,513,000.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,000.00 |
£24,000.00 |
£24,000.00 |
£23,000.00 |
£27,000.00 |
£29,575.00 |
£29,677.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£19,002,000.00 |
£19,226,000.00 |
£20,748,000.00 |
£20,650,000.00 |
£21,728,000.00 |
£23,007,000.00 |
£24,522,000.00 |
£25,008,000.00 |
£26,523,000.00 |
£26,607,000.00 |
£25,683,000.00 |
£26,347,881.00 |
£29,503,833.00 |
| Governance costs |
£122,000.00 |
£139,000.00 |
£92,000.00 |
£139,000.00 |
£155,000.00 |
£94,000.00 |
£23,000.00 |
£20,000.00 |
£20,000.00 |
£21,000.00 |
£26,000.00 |
£4,355,517.00 |
£315,368.00 |
| Other expenses |
£418,000.00 |
£383,000.00 |
£257,000.00 |
£267,000.00 |
£776,000.00 |
£159,000.00 |
£239,000.00 |
£246,000.00 |
£0.00 |
£26,000.00 |
£232,000.00 |
£43,676.00 |
£0.00 |
| Total expenses |
£21,237,000.00 |
£21,488,000.00 |
£22,884,000.00 |
£22,597,000.00 |
£24,076,000.00 |
£24,657,000.00 |
£26,356,000.00 |
£26,968,000.00 |
£28,298,000.00 |
£28,565,000.00 |
£27,763,000.00 |
£28,396,526.00 |
£31,864,916.00 |
| Support costs |
£2,425,000.00 |
£2,346,000.00 |
£2,620,000.00 |
£2,800,000.00 |
£2,673,000.00 |
£8,049,000.00 |
£9,072,000.00 |
£3,817,000.00 |
£4,907,000.00 |
£4,888,000.00 |
£4,327,000.00 |
£4,355,517.00 |
£4,515,611.00 |
| Depreciation |
£773,000.00 |
£777,000.00 |
£873,000.00 |
£872,000.00 |
£894,000.00 |
£948,000.00 |
£1,183,000.00 |
£1,410,000.00 |
£1,352,000.00 |
£1,599,000.00 |
£1,649,000.00 |
£1,620,973.00 |
£1,725,793.00 |
| Reserves |
£0.00 |
£-7,631,000.00 |
£0.00 |
£0.00 |
£0.00 |
£-369,000.00 |
£85,000.00 |
£125,000.00 |
£-2,117,000.00 |
£-2,858,000.00 |
£-2,602,000.00 |
£20,832,381.00 |
£19,591,286.00 |
| Fixed assets at start of year |
£25,402,000.00 |
£25,166,000.00 |
£22,325,000.00 |
£26,777,000.00 |
£26,317,000.00 |
£28,886,000.00 |
£28,419,000.00 |
£33,803,000.00 |
£33,183,000.00 |
£39,759,000.00 |
£39,529,000.00 |
|
|
| Fixed assets at end of year |
£25,166,000.00 |
£26,126,000.00 |
£26,777,000.00 |
£26,317,000.00 |
£28,886,000.00 |
£31,419,000.00 |
£33,803,000.00 |
£33,183,000.00 |
£39,683,000.00 |
£39,529,000.00 |
£38,973,000.00 |
£39,841,152.00 |
£42,600,641.00 |
| Fixed investment assets at start of year |
£3,890,000.00 |
£4,252,000.00 |
£3,801,000.00 |
£2,415,000.00 |
£2,722,000.00 |
£3,065,000.00 |
£3,000,000.00 |
£3,343,000.00 |
£3,295,000.00 |
£4,032,000.00 |
£4,158,000.00 |
|
|
| Fixed investment assets at end of year |
£4,252,000.00 |
£3,801,000.00 |
£2,415,000.00 |
£2,722,000.00 |
£3,065,000.00 |
£3,000,000.00 |
£3,343,000.00 |
£3,295,000.00 |
£3,536,000.00 |
£4,158,000.00 |
£4,664,000.00 |
£4,948,284.00 |
£5,097,573.00 |
| Current investment 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 |
| Cash |
£832,000.00 |
£1,215,000.00 |
£2,219,000.00 |
£3,988,000.00 |
£3,541,000.00 |
£6,455,000.00 |
£5,020,000.00 |
£4,579,000.00 |
£3,619,000.00 |
£2,118,000.00 |
£2,693,000.00 |
£3,161,006.00 |
£4,330,462.00 |
| Total current assets |
£1,916,000.00 |
£2,396,000.00 |
£3,259,000.00 |
£5,005,000.00 |
£4,606,000.00 |
£7,351,000.00 |
£5,963,000.00 |
£5,547,000.00 |
£4,775,000.00 |
£3,638,000.00 |
£4,227,000.00 |
£4,673,650.00 |
£12,136,758.00 |
| Creditors within 1 year |
£2,668,000.00 |
£3,812,000.00 |
£3,550,000.00 |
£3,746,000.00 |
£4,519,000.00 |
£5,658,000.00 |
£6,088,000.00 |
£5,734,000.00 |
£6,998,000.00 |
£7,309,000.00 |
£7,640,000.00 |
£7,755,456.00 |
£17,484,343.00 |
| Long term creditors or provisions |
£6,697,000.00 |
£6,215,000.00 |
£6,196,000.00 |
£6,114,000.00 |
£6,777,000.00 |
£10,880,000.00 |
£10,887,000.00 |
£9,896,000.00 |
£14,245,000.00 |
£13,014,000.00 |
£11,762,000.00 |
£11,939,665.00 |
£13,520,657.00 |
| Pension assets |
£81,000.00 |
£122,000.00 |
£177,000.00 |
£70,000.00 |
£79,000.00 |
£96,000.00 |
£98,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,798,000.00 |
£18,617,000.00 |
£20,467,000.00 |
£21,532,000.00 |
£22,275,000.00 |
£22,328,000.00 |
£22,889,000.00 |
£23,100,000.00 |
£23,215,000.00 |
£22,844,000.00 |
£23,798,000.00 |
|
|
| Endowment funds |
£1,544,000.00 |
£1,316,000.00 |
£1,183,000.00 |
£1,335,000.00 |
£1,544,000.00 |
£1,526,000.00 |
£1,668,000.00 |
£1,604,000.00 |
£1,717,000.00 |
£1,813,000.00 |
£2,035,000.00 |
£2,150,650.00 |
£2,224,532.00 |
| Restricted funds |
£2,750,000.00 |
£2,485,000.00 |
£1,282,000.00 |
£1,442,000.00 |
£1,610,000.00 |
£1,577,000.00 |
£1,464,000.00 |
£1,375,000.00 |
£1,484,000.00 |
£1,532,000.00 |
£1,818,000.00 |
£1,836,650.00 |
£1,916,580.00 |
| Unrestricted funds |
£13,504,000.00 |
£14,816,000.00 |
£18,002,000.00 |
£18,755,000.00 |
£19,121,000.00 |
£19,225,000.00 |
£19,757,000.00 |
£20,121,000.00 |
£20,014,000.00 |
£19,499,000.00 |
£19,945,000.00 |
£20,832,381.00 |
£19,591,287.00 |
| Total funds |
£17,798,000.00 |
£18,617,000.00 |
£20,467,000.00 |
£21,532,000.00 |
£22,275,000.00 |
£22,328,000.00 |
£22,889,000.00 |
£23,100,000.00 |
£23,215,000.00 |
£22,844,000.00 |
£23,798,000.00 |
£24,819,681.00 |
£23,732,399.00 |
| Employees |
374 |
373 |
366 |
385 |
401 |
447 |
449 |
444 |
443 |
454 |
458 |
411 |
385 |
| Volunteers |
20 |
0 |
|
0 |
|
|
0 |
0 |
0 |
20 |
3 |
10 |
6 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |
2014-08-01 |
2015-08-01 |
2016-08-01 |
2017-08-01 |
2018-08-01 |