| 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 |
2016-06-30 |
2017-06-30 |
2018-06-30 |
2019-06-30 |
| Income from legacies |
£152,980.00 |
£312,741.00 |
£484,061.00 |
£530,751.00 |
£530,751.00 |
£1,574,277.00 |
£1,210,928.00 |
£1,450,051.00 |
£1,637,000.00 |
£2,322,160.00 |
£2,998,431.00 |
£3,348,643.00 |
£3,494,328.00 |
| 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 |
£0.00 |
| Voluntary income |
£1,930,249.00 |
£2,128,306.00 |
£2,634,651.00 |
£2,530,368.00 |
£2,840,841.00 |
£3,810,161.00 |
£3,631,879.00 |
£3,983,833.00 |
£4,298,430.00 |
£5,359,262.00 |
£6,863,780.00 |
£7,123,278.00 |
£7,771,941.00 |
| Activities generating funds |
£1,127,873.00 |
£1,225,820.00 |
£1,317,696.00 |
£1,466,947.00 |
£1,900,248.00 |
£2,496,730.00 |
£3,285,341.00 |
£4,276,989.00 |
£4,723,808.00 |
£5,084,067.00 |
£5,522,316.00 |
£5,617,626.00 |
£5,910,828.00 |
| Income from charitable activities |
£30,434.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£151,668.00 |
£175,047.00 |
£161,954.00 |
£112,937.00 |
£123,749.00 |
£146,705.00 |
£196,229.00 |
£37,219.00 |
£275,397.00 |
£320,634.00 |
£425,937.00 |
£376,373.00 |
£357,859.00 |
| Other income |
£0.00 |
£37,563.00 |
£36,523.00 |
£53,185.00 |
£33,683.00 |
£27,365.00 |
£39,775.00 |
£0.00 |
£17,936.00 |
£9,988.00 |
£3,619.00 |
£10,799.00 |
£60,537.00 |
| Total income |
£3,240,224.00 |
£3,566,736.00 |
£4,150,824.00 |
£4,163,437.00 |
£4,898,521.00 |
£6,480,961.00 |
£7,153,224.00 |
£8,298,041.00 |
£9,315,571.00 |
£10,773,951.00 |
£12,815,652.00 |
£13,128,076.00 |
£14,101,165.00 |
| Investment gains |
£-58,576.00 |
£-215,738.00 |
£-393,897.00 |
£295,666.00 |
£530,510.00 |
£-102,061.00 |
£797,361.00 |
£400,729.00 |
£401,447.00 |
£793,583.00 |
£753,641.00 |
£612,688.00 |
£812,651.00 |
| 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 |
£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 |
| Voluntary income costs |
£411,322.00 |
£472,015.00 |
£541,707.00 |
£645,005.00 |
£893,504.00 |
£1,048,493.00 |
£1,103,689.00 |
£1,202,553.00 |
£1,216,766.00 |
|
|
|
|
| Fundraising trading costs |
£387,637.00 |
£445,227.00 |
£510,834.00 |
£602,064.00 |
£864,905.00 |
£933,806.00 |
£1,427,855.00 |
£1,202,114.00 |
£1,362,698.00 |
|
|
|
|
| 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 |
£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 |
£0.00 |
| Charitable activities costs |
£1,412,097.00 |
£2,288,209.00 |
£2,431,735.00 |
£2,575,860.00 |
£2,795,907.00 |
£3,102,914.00 |
£4,234,893.00 |
£4,866,587.00 |
£5,342,873.00 |
£6,625,330.00 |
£7,480,130.00 |
£7,813,809.00 |
£8,979,414.00 |
| Governance costs |
£32,892.00 |
£37,646.00 |
£44,619.00 |
£48,690.00 |
£79,319.00 |
£52,575.00 |
£57,708.00 |
£59,026.00 |
£59,960.00 |
£45,464.00 |
£35,754.00 |
£41,858.00 |
£41,159.00 |
| 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 |
£0.00 |
| Total expenses |
£2,243,948.00 |
£3,243,097.00 |
£3,528,895.00 |
£3,871,619.00 |
£4,633,635.00 |
£5,137,788.00 |
£6,824,145.00 |
£7,330,280.00 |
£7,982,297.00 |
£9,063,171.00 |
£10,308,411.00 |
£10,636,846.00 |
£12,036,278.00 |
| Support costs |
£831,851.00 |
£954,888.00 |
£1,097,160.00 |
£334,349.00 |
£535,005.00 |
£575,129.00 |
£555,550.00 |
£3,580,868.00 |
£3,736,271.00 |
£546,617.00 |
£534,538.00 |
£671,421.00 |
£749,034.00 |
| Depreciation |
£36,058.00 |
£54,853.00 |
£55,832.00 |
£68,239.00 |
£80,260.00 |
£104,390.00 |
£75,723.00 |
£117,027.00 |
£188,401.00 |
£220,829.00 |
£280,746.00 |
£338,849.00 |
£295,225.00 |
| Reserves |
£4,384,889.00 |
£4,485,595.00 |
£4,559,937.00 |
£5,107,271.00 |
£5,983,426.00 |
£7,209,912.00 |
£8,308,012.00 |
£9,539,086.00 |
£10,897,016.00 |
£12,290,060.00 |
£14,970,779.00 |
£14,396,451.00 |
£15,040,354.00 |
| Fixed assets at start of year |
£833,155.00 |
£973,203.00 |
£2,287,860.00 |
£1,966,773.00 |
£5,050,112.00 |
£5,175,807.00 |
£6,460,790.00 |
£8,349,860.00 |
£9,092,122.00 |
£9,787,773.00 |
£12,400,218.00 |
|
|
| Fixed assets at end of year |
£973,203.00 |
£2,287,860.00 |
£1,966,773.00 |
£5,050,112.00 |
£5,175,807.00 |
£6,460,790.00 |
£8,349,860.00 |
£9,092,122.00 |
£9,787,773.00 |
£12,400,218.00 |
£15,562,465.00 |
£16,988,675.00 |
£19,161,500.00 |
| Fixed investment assets at start of year |
£755,500.00 |
£901,250.00 |
£2,162,604.00 |
£1,846,764.00 |
£4,888,310.00 |
£5,042,569.00 |
£6,312,217.00 |
£8,130,801.00 |
£8,731,910.00 |
£9,342,287.00 |
£10,427,770.00 |
|
|
| Fixed investment assets at end of year |
£901,250.00 |
£2,162,604.00 |
£1,846,764.00 |
£4,888,310.00 |
£5,042,569.00 |
£6,312,217.00 |
£8,130,801.00 |
£8,731,910.00 |
£9,342,287.00 |
£10,427,770.00 |
£13,623,162.00 |
£15,077,186.00 |
£17,314,783.00 |
| Current investment assets |
£3,342,209.00 |
£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 |
£323,959.00 |
£2,616,605.00 |
£3,219,100.00 |
£427,836.00 |
£797,671.00 |
£515,495.00 |
£802,096.00 |
£1,152,963.00 |
£1,341,352.00 |
£1,378,062.00 |
£786,023.00 |
£876,858.00 |
£1,269,307.00 |
| Total current assets |
£3,777,691.00 |
£2,652,376.00 |
£3,244,658.00 |
£799,080.00 |
£1,674,667.00 |
£1,775,218.00 |
£1,364,388.00 |
£2,112,350.00 |
£3,274,983.00 |
£3,595,292.00 |
£3,500,479.00 |
£4,604,876.00 |
£5,516,525.00 |
| Creditors within 1 year |
£230,575.00 |
£312,016.00 |
£355,179.00 |
£405,456.00 |
£611,342.00 |
£755,764.00 |
£1,107,564.00 |
£1,229,298.00 |
£1,352,861.00 |
£1,781,252.00 |
£1,587,804.00 |
£1,014,491.00 |
£1,221,429.00 |
| 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 |
£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 |
£0.00 |
| Total assets |
£4,520,319.00 |
£4,628,220.00 |
£4,856,252.00 |
£5,443,736.00 |
£6,239,132.00 |
£7,480,244.00 |
£8,606,684.00 |
£9,975,174.00 |
£11,709,895.00 |
£14,214,258.00 |
£17,475,140.00 |
|
|
| Endowment funds |
£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 |
| Restricted funds |
£135,430.00 |
£142,625.00 |
£176,306.00 |
£174,663.00 |
£122,468.00 |
£121,759.00 |
£79,613.00 |
£75,876.00 |
£367,393.00 |
£12,750.00 |
£35,058.00 |
£159,065.00 |
£583,888.00 |
| Unrestricted funds |
£4,384,889.00 |
£4,485,595.00 |
£4,679,946.00 |
£5,269,073.00 |
£6,116,664.00 |
£7,358,485.00 |
£8,527,071.00 |
£9,899,298.00 |
£11,342,502.00 |
£14,201,508.00 |
£17,440,082.00 |
£20,419,993.00 |
£22,872,708.00 |
| Total funds |
£4,520,319.00 |
£4,628,220.00 |
£4,856,252.00 |
£5,443,736.00 |
£6,239,132.00 |
£7,480,244.00 |
£8,606,684.00 |
£9,975,174.00 |
£11,709,895.00 |
£14,214,258.00 |
£17,475,140.00 |
£20,579,058.00 |
£23,456,596.00 |
| Employees |
16 |
16 |
18 |
28 |
27 |
28 |
39 |
46 |
47 |
60 |
71 |
70 |
86 |
| Volunteers |
120 |
120 |
|
150 |
|
|
200 |
200 |
250 |
300 |
300 |
220 |
365 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| 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 |
2015-07-01 |
2016-07-01 |
2017-07-01 |
2018-07-01 |