| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
| Income from legacies |
£119,381.00 |
£431,888.00 |
£377,421.00 |
£436,000.00 |
£408,000.00 |
£448,000.00 |
£502,000.00 |
£877,000.00 |
£527,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£5,122,000.00 |
£280,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,350,882.00 |
£9,986,693.00 |
£11,204,697.00 |
£12,252,000.00 |
£9,475,000.00 |
£11,504,000.00 |
£15,011,000.00 |
£17,783,000.00 |
£20,422,000.00 |
| Activities generating funds |
£542,523.00 |
£725,896.00 |
£567,919.00 |
£902,000.00 |
£706,000.00 |
£1,072,000.00 |
£927,000.00 |
£721,000.00 |
£866,000.00 |
| Income from charitable activities |
£106,958.00 |
£156,522.00 |
£211,757.00 |
£229,000.00 |
£6,692,000.00 |
£8,416,000.00 |
£5,967,000.00 |
£4,762,000.00 |
£4,280,000.00 |
| Investment income |
£380,505.00 |
£440,866.00 |
£259,802.00 |
£60,000.00 |
£90,000.00 |
£180,000.00 |
£209,000.00 |
£140,000.00 |
£103,000.00 |
| Other income |
£177,393.00 |
£195,378.00 |
£153,315.00 |
£195,000.00 |
£148,000.00 |
£337,000.00 |
£80,000.00 |
£126,000.00 |
£75,000.00 |
| Total income |
£11,558,261.00 |
£11,505,355.00 |
£12,397,490.00 |
£13,638,000.00 |
£17,111,000.00 |
£21,509,000.00 |
£22,194,000.00 |
£23,532,000.00 |
£25,746,000.00 |
| Investment gains |
£23,495.00 |
£-34,732.00 |
£-103,036.00 |
£57,000.00 |
£66,000.00 |
£-21,000.00 |
£59,000.00 |
£37,000.00 |
£30,000.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
| Voluntary income costs |
£3,653,819.00 |
£4,399,181.00 |
£5,078,238.00 |
£5,258,000.00 |
£4,119,000.00 |
£4,931,000.00 |
£5,656,000.00 |
£7,074,000.00 |
£8,907,000.00 |
| Fundraising trading costs |
£2,481.00 |
£514.00 |
£713.00 |
£50,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£71,000.00 |
| Investment management costs |
£5,293.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£527,172.00 |
£491,680.00 |
£362,153.00 |
£0.00 |
£1,761,000.00 |
£4,559,000.00 |
£4,043,000.00 |
£1,605,000.00 |
£0.00 |
| Charitable activities costs |
£5,804,329.00 |
£6,402,875.00 |
£7,227,184.00 |
£9,278,000.00 |
£9,852,000.00 |
£14,297,000.00 |
£15,769,000.00 |
£15,219,000.00 |
£16,733,000.00 |
| Governance costs |
£94,382.00 |
£99,367.00 |
£78,264.00 |
£89,000.00 |
£107,000.00 |
£101,000.00 |
£128,000.00 |
£121,000.00 |
£128,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,560,304.00 |
£10,901,937.00 |
£12,384,399.00 |
£14,675,000.00 |
£14,078,000.00 |
£19,329,000.00 |
£21,553,000.00 |
£22,414,000.00 |
£25,839,000.00 |
| Support costs |
£1,340,512.00 |
£1,515,085.00 |
£1,337,836.00 |
£1,539,000.00 |
£1,818,000.00 |
£2,298,000.00 |
£2,288,000.00 |
£2,357,000.00 |
£2,738,000.00 |
| Depreciation |
£257,595.00 |
£285,424.00 |
£326,250.00 |
£374,000.00 |
£304,000.00 |
£363,000.00 |
£388,000.00 |
£493,000.00 |
£495,000.00 |
| Reserves |
£2,703,601.00 |
£3,495,342.00 |
£10,258,904.00 |
£7,685,000.00 |
£9,068,000.00 |
£11,298,000.00 |
£13,635,000.00 |
£15,059,000.00 |
£14,932,000.00 |
| Fixed assets at start of year |
£668,888.00 |
£2,473,573.00 |
£2,915,925.00 |
£2,784,000.00 |
£2,771,000.00 |
£2,888,000.00 |
£2,797,000.00 |
£3,110,000.00 |
£3,288,000.00 |
| Fixed assets at end of year |
£2,473,573.00 |
£2,915,925.00 |
£2,783,796.00 |
£2,771,000.00 |
£2,888,000.00 |
£2,797,000.00 |
£3,110,000.00 |
£3,288,000.00 |
£3,262,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£541,482.00 |
£439,000.00 |
£496,000.00 |
£561,000.00 |
£541,000.00 |
£617,000.00 |
£654,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£541,482.00 |
£438,446.00 |
£496,000.00 |
£561,000.00 |
£541,000.00 |
£617,000.00 |
£654,000.00 |
£684,000.00 |
| Current investment assets |
£7,025,000.00 |
£6,883,818.00 |
£6,736,473.00 |
£6,069,000.00 |
£8,211,000.00 |
£10,581,000.00 |
£11,988,000.00 |
£13,125,000.00 |
£13,133,000.00 |
| Cash |
£232,686.00 |
£371,265.00 |
£445,200.00 |
£1,082,000.00 |
£307,000.00 |
£214,000.00 |
£291,000.00 |
£186,000.00 |
£247,000.00 |
| Total current assets |
£7,709,090.00 |
£7,882,825.00 |
£7,889,255.00 |
£7,710,000.00 |
£10,520,000.00 |
£13,039,000.00 |
£13,166,000.00 |
£14,166,000.00 |
£14,295,000.00 |
| Creditors within 1 year |
£402,500.00 |
£449,901.00 |
£331,070.00 |
£1,142,000.00 |
£1,013,000.00 |
£1,833,000.00 |
£1,039,000.00 |
£1,062,000.00 |
£1,228,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£83,077.00 |
£60,000.00 |
£17,000.00 |
£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 |
| Total assets |
£9,780,163.00 |
£10,348,849.00 |
£10,258,904.00 |
£9,279,000.00 |
£12,378,000.00 |
£14,003,000.00 |
£15,237,000.00 |
£16,392,000.00 |
£16,329,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,258,840.00 |
£6,322,471.00 |
£6,292,937.00 |
£1,594,000.00 |
£3,310,000.00 |
£2,705,000.00 |
£1,602,000.00 |
£1,333,000.00 |
£1,397,000.00 |
| Unrestricted funds |
£3,521,323.00 |
£4,026,378.00 |
£3,965,967.00 |
£7,685,000.00 |
£9,068,000.00 |
£11,298,000.00 |
£13,635,000.00 |
£15,059,000.00 |
£14,932,000.00 |
| Total funds |
£9,780,163.00 |
£10,348,849.00 |
£10,258,904.00 |
£9,279,000.00 |
£12,378,000.00 |
£14,003,000.00 |
£15,237,000.00 |
£16,392,000.00 |
£16,329,000.00 |
| Employees |
82 |
103 |
117 |
125 |
167 |
203 |
224 |
251 |
294 |
| Volunteers |
|
8500 |
|
|
10000 |
10000 |
10040 |
9266 |
10000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |