| 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 |
| Income from legacies |
£30,000.00 |
£500,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£40,644.00 |
£521,425.00 |
£10,903.00 |
£128,261.00 |
£177,112.00 |
£289,004.00 |
£403,184.00 |
£557,588.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£15,824,407.00 |
£17,379,589.00 |
£18,558,046.00 |
£19,685,465.00 |
£21,138,129.00 |
£22,355,258.00 |
£24,469,875.00 |
£26,041,485.00 |
| Investment income |
£83,986.00 |
£129,225.00 |
£75,302.00 |
£26,715.00 |
£28,813.00 |
£32,563.00 |
£26,252.00 |
£59,865.00 |
| Other income |
£0.00 |
£100,000.00 |
£29,506.00 |
£0.00 |
£0.00 |
£0.00 |
£13,863,675.00 |
£0.00 |
| Total income |
£15,949,037.00 |
£18,130,239.00 |
£18,673,757.00 |
£19,840,441.00 |
£21,344,054.00 |
£22,676,825.00 |
£38,762,986.00 |
£26,658,938.00 |
| Investment gains |
£20,956.00 |
£-117,211.00 |
£-65,374.00 |
£82,130.00 |
£36,335.00 |
£1,152.00 |
£99,099.00 |
£41,080.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£15,197,990.00 |
£16,217,792.00 |
£16,690,021.00 |
£17,805,889.00 |
£19,093,000.00 |
£20,953,957.00 |
£22,317,226.00 |
£25,027,134.00 |
| Governance costs |
£35,138.00 |
£34,076.00 |
£30,851.00 |
£30,726.00 |
£30,661.00 |
£31,800.00 |
£32,000.00 |
£36,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,233,128.00 |
£16,251,868.00 |
£16,720,872.00 |
£17,836,615.00 |
£19,123,661.00 |
£20,985,757.00 |
£22,349,226.00 |
£25,063,134.00 |
| Support costs |
£1,248,254.00 |
£1,223,117.00 |
£1,462,412.00 |
£1,551,185.00 |
£1,591,035.00 |
£1,823,441.00 |
£2,036,728.00 |
£2,356,126.00 |
| Depreciation |
£1,138,342.00 |
£1,256,494.00 |
£1,367,989.00 |
£1,465,177.00 |
£1,485,905.00 |
£1,587,318.00 |
£1,691,648.00 |
£1,898,766.00 |
| Reserves |
£21,961,749.00 |
£24,564,844.00 |
£26,988,971.00 |
£29,552,920.00 |
£32,284,948.00 |
£34,517,816.00 |
£51,319,399.00 |
£53,200,054.00 |
| Fixed assets at start of year |
£41,429,435.00 |
£41,978,343.00 |
£43,716,611.00 |
£47,244,668.00 |
£47,724,995.00 |
£49,475,104.00 |
£53,036,227.00 |
£57,572,711.00 |
| Fixed assets at end of year |
£42,507,775.00 |
£43,716,611.00 |
£47,244,668.00 |
£47,724,995.00 |
£49,475,104.00 |
£53,036,227.00 |
£57,572,711.00 |
£65,181,304.00 |
| Fixed investment assets at start of year |
£508,672.00 |
£529,432.00 |
£416,141.00 |
£354,687.00 |
£430,579.00 |
£470,834.00 |
£475,906.00 |
£578,925.00 |
| Fixed investment assets at end of year |
£529,432.00 |
£416,141.00 |
£354,687.00 |
£430,579.00 |
£470,834.00 |
£475,906.00 |
£578,925.00 |
£926,951.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£910,346.00 |
£1,120,377.00 |
£896,652.00 |
£1,226,538.00 |
£1,632,082.00 |
£826,559.00 |
£947,152.00 |
£7,671,062.00 |
| Total current assets |
£1,148,683.00 |
£1,545,581.00 |
£1,535,407.00 |
£1,881,946.00 |
£2,208,023.00 |
£1,405,022.00 |
£18,671,562.00 |
£8,558,430.00 |
| Creditors within 1 year |
£2,587,258.00 |
£2,252,814.00 |
£3,572,210.00 |
£2,404,988.00 |
£1,962,393.00 |
£3,020,016.00 |
£8,317,838.00 |
£3,615,107.00 |
| Long term creditors or provisions |
£0.00 |
£179,018.00 |
£489,994.00 |
£398,126.00 |
£660,179.00 |
£668,458.00 |
£660,801.00 |
£1,222,109.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,069,200.00 |
£42,830,360.00 |
£44,717,871.00 |
£46,803,827.00 |
£49,060,555.00 |
£50,752,775.00 |
£67,265,634.00 |
£68,902,518.00 |
| Endowment funds |
£18,830,175.00 |
£18,265,516.00 |
£17,728,900.00 |
£17,250,907.00 |
£16,775,607.00 |
£16,234,959.00 |
£15,946,235.00 |
£15,702,464.00 |
| Restricted funds |
£277,276.00 |
£600,076.00 |
£588,850.00 |
£752,914.00 |
£896,674.00 |
£1,026,444.00 |
£320,746.00 |
£336,788.00 |
| Unrestricted funds |
£21,961,749.00 |
£23,964,768.00 |
£26,400,121.00 |
£28,800,006.00 |
£31,388,274.00 |
£33,491,372.00 |
£50,998,653.00 |
£52,863,266.00 |
| Total funds |
£41,069,200.00 |
£42,830,360.00 |
£44,717,871.00 |
£46,803,827.00 |
£49,060,555.00 |
£50,752,775.00 |
£67,265,634.00 |
£68,902,518.00 |
| Employees |
270 |
284 |
296 |
310 |
323 |
331 |
348 |
371 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| 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 |