| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
2014-09-30 |
2015-09-30 |
| Income from legacies |
£634,145.00 |
£225,651.00 |
£785,544.00 |
£1,154,681.00 |
£2,029,241.00 |
£1,420,272.00 |
£1,673,758.00 |
£0.00 |
£471,297.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,874,351.00 |
£4,209,463.00 |
£4,993,347.00 |
£4,292,696.00 |
£5,382,170.00 |
£4,226,214.00 |
£4,643,396.00 |
£4,830,661.00 |
£3,433,561.00 |
| Activities generating funds |
£1,732,669.00 |
£1,956,559.00 |
£1,951,115.00 |
£2,198,813.00 |
£2,418,426.00 |
£2,897,449.00 |
£3,150,891.00 |
£3,768,292.00 |
£3,828,686.00 |
| Income from charitable activities |
£1,286,168.00 |
£1,354,935.00 |
£1,216,612.00 |
£1,441,622.00 |
£1,746,905.00 |
£1,739,821.00 |
£1,802,048.00 |
£0.00 |
£2,440,809.00 |
| Investment income |
£228,405.00 |
£224,343.00 |
£145,815.00 |
£67,032.00 |
£67,582.00 |
£68,627.00 |
£57,814.00 |
£45,414.00 |
£59,732.00 |
| Other income |
£0.00 |
£5,397.00 |
£100.00 |
£6,150.00 |
£0.00 |
£0.00 |
£0.00 |
£1,853,928.00 |
£0.00 |
| Total income |
£7,121,593.00 |
£7,750,697.00 |
£8,306,989.00 |
£8,006,313.00 |
£9,615,083.00 |
£8,932,111.00 |
£9,654,149.00 |
£10,498,295.00 |
£9,762,788.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£66,773.00 |
£-15,038.00 |
| Gains from asset revaluations |
£4,805,612.00 |
£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 |
£1,073,118.00 |
£1,359,288.00 |
£1,174,949.00 |
£1,284,589.00 |
£1,366,162.00 |
£1,390,272.00 |
£1,310,905.00 |
£1,397,198.00 |
£1,357,757.00 |
| Fundraising trading costs |
£978,944.00 |
£1,097,156.00 |
£1,061,785.00 |
£1,146,283.00 |
£1,351,967.00 |
£1,637,417.00 |
£1,725,052.00 |
£2,118,158.00 |
£2,346,006.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£24,269.00 |
£20,379.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,434,562.00 |
£3,741,723.00 |
£4,668,477.00 |
£5,130,250.00 |
£5,411,076.00 |
£5,659,432.00 |
£6,158,741.00 |
£6,407,077.00 |
£6,766,065.00 |
| Governance costs |
£18,012.00 |
£11,875.00 |
£11,260.00 |
£25,862.00 |
£31,569.00 |
£37,360.00 |
£51,233.00 |
£37,176.00 |
£51,692.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,504,636.00 |
£6,210,042.00 |
£6,916,471.00 |
£7,586,984.00 |
£8,160,774.00 |
£8,724,481.00 |
£9,245,931.00 |
£9,983,878.00 |
£10,541,899.00 |
| Support costs |
£609,672.00 |
£583,704.00 |
£661,788.00 |
£863,719.00 |
£793,573.00 |
£814,067.00 |
£820,219.00 |
£1,378,659.00 |
£1,517,703.00 |
| Depreciation |
£57,177.00 |
£283,100.00 |
£397,526.00 |
£378,371.00 |
£354,334.00 |
£479,508.00 |
£499,200.00 |
£490,027.00 |
£505,471.00 |
| Reserves |
£4,800,000.00 |
£4,500,000.00 |
£5,206,601.00 |
£4,860,155.00 |
£6,121,155.00 |
£3,417,920.00 |
£4,249,545.00 |
£15,725,306.00 |
£14,931,336.00 |
| Fixed assets at start of year |
£3,584,395.00 |
£4,805,612.00 |
£6,546,433.00 |
£7,233,523.00 |
£7,284,578.00 |
£7,713,589.00 |
£11,044,163.00 |
£10,792,751.00 |
£10,723,329.00 |
| Fixed assets at end of year |
£4,805,612.00 |
£6,546,433.00 |
£7,233,523.00 |
£7,284,578.00 |
£7,713,589.00 |
£11,044,163.00 |
£10,792,751.00 |
£10,723,329.00 |
£10,583,098.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000,000.00 |
£3,000,000.00 |
£3,064,883.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000,000.00 |
£3,000,000.00 |
£3,064,883.00 |
£3,074,866.00 |
| Current investment assets |
£4,059,468.00 |
£4,270,558.00 |
£5,204,480.00 |
£5,148,546.00 |
£0.00 |
£1,631,383.00 |
£1,330,645.00 |
£0.00 |
£0.00 |
| Cash |
£1,001,653.00 |
£481,791.00 |
£459,751.00 |
£635,376.00 |
£6,693,941.00 |
£1,321,894.00 |
£2,039,177.00 |
£4,519,391.00 |
£4,535,809.00 |
| Total current assets |
£5,587,660.00 |
£5,115,819.00 |
£6,012,778.00 |
£6,303,868.00 |
£7,627,115.00 |
£4,517,832.00 |
£5,140,624.00 |
£6,179,782.00 |
£5,245,124.00 |
| Creditors within 1 year |
£669,636.00 |
£397,961.00 |
£591,492.00 |
£514,308.00 |
£812,257.00 |
£825,918.00 |
£789,080.00 |
£1,177,626.00 |
£896,886.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£9,723,636.00 |
£11,264,291.00 |
£12,654,809.00 |
£13,074,138.00 |
£14,528,447.00 |
£14,736,077.00 |
£15,144,295.00 |
£15,725,485.00 |
£14,931,336.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£125,217.00 |
£220,992.00 |
£184,685.00 |
£929,405.00 |
£693,703.00 |
£273,994.00 |
£101,999.00 |
£164,210.00 |
£429,233.00 |
| Unrestricted funds |
£9,598,419.00 |
£11,043,299.00 |
£12,470,125.00 |
£12,144,733.00 |
£13,834,744.00 |
£14,462,083.00 |
£15,042,296.00 |
£15,561,275.00 |
£14,502,103.00 |
| Total funds |
£9,723,636.00 |
£11,264,291.00 |
£12,654,809.00 |
£13,074,138.00 |
£14,528,447.00 |
£14,736,077.00 |
£15,144,295.00 |
£15,725,485.00 |
£14,931,336.00 |
| Employees |
123 |
127 |
153 |
159 |
173 |
185 |
196 |
213 |
227 |
| Volunteers |
600 |
800 |
|
1100 |
1100 |
1275 |
1273 |
1300 |
1015 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-10-01 |
2014-10-01 |