| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£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 |
| 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 |
£1,162,973.00 |
£984,854.00 |
£1,120,476.00 |
£1,670,128.00 |
£777,988.00 |
£2,062,835.00 |
£2,347,918.00 |
£2,422,730.00 |
£1,785,870.00 |
£2,034,365.00 |
£2,325,967.00 |
£2,176,159.00 |
£2,087,154.00 |
| Activities generating funds |
£118,618.00 |
£73,863.00 |
£9,837.00 |
£0.00 |
£0.00 |
£113,144.00 |
£85,411.00 |
£111,196.00 |
£122,000.00 |
£0.00 |
£0.00 |
£39,875.00 |
£283,120.00 |
| Income from charitable activities |
£32,102.00 |
£44,258.00 |
£61,008.00 |
£54,593.00 |
£54,525.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£39,771.00 |
£388,571.00 |
£15,390.00 |
£50,500.00 |
£80,477.00 |
£163,667.00 |
£159,868.00 |
£184,000.00 |
£168,908.00 |
£281,930.00 |
£368,526.00 |
£214,629.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,348.00 |
£0.00 |
£42,044.00 |
£0.00 |
£0.00 |
£0.00 |
£14,131.00 |
| Total income |
£1,353,464.00 |
£1,491,546.00 |
£1,206,711.00 |
£1,775,221.00 |
£912,990.00 |
£2,339,646.00 |
£2,595,545.00 |
£2,717,926.00 |
£2,118,822.00 |
£2,316,295.00 |
£2,694,493.00 |
£2,430,663.00 |
£2,384,405.00 |
| Investment gains |
£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 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 |
£1,030,699.00 |
£1,048,276.00 |
£317,194.00 |
£0.00 |
£70,782.00 |
£24,952.00 |
£126,010.00 |
£108,985.00 |
£61,000.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| 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 |
£14,788.00 |
| Charitable activities costs |
£0.00 |
£0.00 |
£951,580.00 |
£1,341,516.00 |
£686,008.00 |
£1,544,207.00 |
£2,121,837.00 |
£2,098,064.00 |
£2,058,566.00 |
£2,089,857.00 |
£2,150,260.00 |
£2,150,038.00 |
£2,142,042.00 |
| Governance costs |
£62,663.00 |
£119,273.00 |
£87,601.00 |
£65,826.00 |
£25,601.00 |
£29,250.00 |
£59,847.00 |
£88,720.00 |
£59,364.00 |
£0.00 |
£0.00 |
£39,512.00 |
£37,570.00 |
| 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 |
£1,093,362.00 |
£1,167,549.00 |
£1,356,375.00 |
£1,407,342.00 |
£782,391.00 |
£1,598,409.00 |
£2,307,694.00 |
£2,295,769.00 |
£2,178,930.00 |
£2,149,857.00 |
£2,287,840.00 |
£2,179,655.00 |
£2,245,324.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£156,288.00 |
£473,034.00 |
£549,645.00 |
£138,423.00 |
£142,759.00 |
£154,421.00 |
£159,835.00 |
£148,288.00 |
£181,764.00 |
| Depreciation |
£224,847.00 |
£0.00 |
£234,939.00 |
£171,572.00 |
£145,690.00 |
£146,186.00 |
£159,268.00 |
£174,138.00 |
£184,991.00 |
£188,087.00 |
£228,212.00 |
£230,756.00 |
£250,541.00 |
| Reserves |
£1,996,203.00 |
£0.00 |
£2,170,535.00 |
£2,538,414.00 |
£2,915,016.00 |
£3,656,253.00 |
£-3,911,108.00 |
£-3,920,534.00 |
£-4,362,414.00 |
£419,227.00 |
£785,419.00 |
£5,060,578.00 |
£557,455.00 |
| Fixed assets at start of year |
£2,728,992.00 |
£3,440,632.00 |
£4,196,755.00 |
£4,804,006.00 |
£6,495,983.00 |
£6,525,749.00 |
£7,460,759.00 |
£6,241,583.00 |
£8,286,795.00 |
£8,668,567.00 |
£9,210,601.00 |
|
|
| Fixed assets at end of year |
£3,440,632.00 |
£4,196,755.00 |
£4,804,006.00 |
£6,495,983.00 |
£6,525,749.00 |
£7,460,759.00 |
£7,855,212.00 |
£8,286,795.00 |
£8,668,567.00 |
£9,210,601.00 |
£9,963,084.00 |
£10,260,586.00 |
£10,480,272.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,613,629.00 |
£1,613,629.00 |
£1,613,629.00 |
£0.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,613,629.00 |
£1,613,629.00 |
£1,852,826.00 |
£0.00 |
£0.00 |
£1,852,826.00 |
£1,852,826.00 |
| 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 |
£509,903.00 |
£418,052.00 |
£0.00 |
£0.00 |
£180,468.00 |
£199,950.00 |
£108,509.00 |
£208,170.00 |
£4,505.00 |
£173,252.00 |
£282,672.00 |
£87,347.00 |
£204,518.00 |
| Total current assets |
£620,205.00 |
£561,234.00 |
£491,930.00 |
£237,063.00 |
£426,830.00 |
£389,961.00 |
£462,535.00 |
£567,841.00 |
£398,959.00 |
£419,227.00 |
£785,419.00 |
£594,417.00 |
£557,455.00 |
| Creditors within 1 year |
£1,164,234.00 |
£798,461.00 |
£916,701.00 |
£1,440,972.00 |
£1,371,003.00 |
£1,202,641.00 |
£1,415,515.00 |
£1,637,453.00 |
£1,612,826.00 |
£1,645,340.00 |
£2,313,840.00 |
£2,316,066.00 |
£2,413,758.00 |
| Long term creditors or provisions |
£900,400.00 |
£1,639,328.00 |
£2,208,700.00 |
£2,753,660.00 |
£2,666,561.00 |
£2,991,826.00 |
£2,958,128.00 |
£2,850,922.00 |
£3,148,547.00 |
£3,511,897.00 |
£3,555,418.00 |
£3,408,684.00 |
£3,354,635.00 |
| 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 |
£1,996,203.00 |
£2,320,200.00 |
£2,170,535.00 |
£2,538,414.00 |
£2,915,016.00 |
£3,656,253.00 |
£3,944,104.00 |
£4,366,261.00 |
£4,306,153.00 |
£4,472,591.00 |
£4,879,245.00 |
|
|
| 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 |
£225,546.00 |
£142,743.00 |
£60,209.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£69,675.00 |
£54,887.00 |
| Unrestricted funds |
£1,770,657.00 |
£2,177,457.00 |
£2,110,326.00 |
£2,538,414.00 |
£2,915,016.00 |
£3,656,253.00 |
£3,944,104.00 |
£4,366,261.00 |
£4,306,153.00 |
£4,472,591.00 |
£4,879,245.00 |
£5,060,578.00 |
£5,214,447.00 |
| Total funds |
£1,996,203.00 |
£2,320,200.00 |
£2,170,535.00 |
£2,538,414.00 |
£2,915,016.00 |
£3,656,253.00 |
£3,944,104.00 |
£4,366,261.00 |
£4,306,153.00 |
£4,472,591.00 |
£4,879,245.00 |
£5,130,253.00 |
£5,269,334.00 |
| Employees |
47 |
0 |
55 |
55 |
16 |
96 |
110 |
115 |
107 |
117 |
137 |
132 |
150 |
| Volunteers |
10 |
0 |
|
40 |
|
|
1000 |
100 |
20 |
20 |
20 |
15 |
15 |
| Consolidated accounts |
true |
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
|
|
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |