| 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 |
2018-08-31 |
2019-08-31 |
| Income from legacies |
£0.00 |
£50,000.00 |
£75,000.00 |
£538,247.00 |
£65,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£180,278.00 |
£1,227,880.00 |
£594,227.00 |
£75,000.00 |
£399,188.00 |
£2,144,000.00 |
£2,140,000.00 |
£0.00 |
£0.00 |
£111,000.00 |
£101,000.00 |
£1,000.00 |
£0.00 |
| Voluntary income |
£679,051.00 |
£1,277,880.00 |
£669,227.00 |
£613,247.00 |
£464,688.00 |
£2,144,000.00 |
£2,140,000.00 |
£491,000.00 |
£446,000.00 |
£504,000.00 |
£357,000.00 |
£3,537,000.00 |
£1,127,000.00 |
| Activities generating funds |
£426,161.00 |
£302,599.00 |
£252,246.00 |
£315,494.00 |
£369,586.00 |
£1,281,000.00 |
£1,999,000.00 |
£2,226,000.00 |
£2,767,000.00 |
£1,133,000.00 |
£1,219,000.00 |
£1,659,000.00 |
£1,433,000.00 |
| Income from charitable activities |
£20,897,499.00 |
£22,192,299.00 |
£23,306,912.00 |
£23,511,068.00 |
£24,420,200.00 |
£26,073,000.00 |
£32,178,000.00 |
£38,192,000.00 |
£41,205,000.00 |
£45,988,000.00 |
£48,607,000.00 |
£52,632,000.00 |
£55,142,000.00 |
| Investment income |
£446,460.00 |
£552,438.00 |
£488,156.00 |
£374,006.00 |
£352,538.00 |
£363,000.00 |
£392,000.00 |
£439,000.00 |
£392,000.00 |
£439,000.00 |
£377,000.00 |
£670,000.00 |
£1,215,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,052,000.00 |
£2,733,000.00 |
£1,290,000.00 |
£1,058,000.00 |
| Total income |
£22,449,171.00 |
£24,325,216.00 |
£24,716,541.00 |
£24,813,815.00 |
£25,607,012.00 |
£29,861,000.00 |
£36,709,000.00 |
£41,348,000.00 |
£44,810,000.00 |
£49,116,000.00 |
£53,293,000.00 |
£59,788,000.00 |
£59,975,000.00 |
| Investment gains |
£860,749.00 |
£-1,134,299.00 |
£-1,604,087.00 |
£1,444,121.00 |
£1,474,110.00 |
£-534,000.00 |
£1,066,000.00 |
£566,000.00 |
£133,000.00 |
£96,000.00 |
£1,464,000.00 |
£809,000.00 |
£144,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£712,000.00 |
£0.00 |
£40,000.00 |
£126,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1,573,000.00 |
£171,000.00 |
£344,000.00 |
£226,000.00 |
| Voluntary income costs |
£189,014.00 |
£214,857.00 |
£244,525.00 |
£735,099.00 |
£681,955.00 |
£302,000.00 |
£283,000.00 |
£324,000.00 |
£441,000.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£759,000.00 |
£780,000.00 |
£1,125,000.00 |
£957,000.00 |
|
|
|
|
| Investment management costs |
£29,322.00 |
£40,111.00 |
£31,159.00 |
£32,719.00 |
£37,179.00 |
£39,000.00 |
£40,000.00 |
£45,000.00 |
£47,000.00 |
£47,000.00 |
£51,000.00 |
£69,000.00 |
£58,000.00 |
| 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 |
£20,343,443.00 |
£21,324,360.00 |
£22,118,341.00 |
£22,326,394.00 |
£23,050,386.00 |
£24,858,000.00 |
£37,346,000.00 |
£39,162,000.00 |
£41,767,000.00 |
£42,442,000.00 |
£43,440,000.00 |
£55,019,000.00 |
£49,767,000.00 |
| Governance costs |
£157,348.00 |
£147,150.00 |
£83,081.00 |
£95,131.00 |
£79,033.00 |
£114,000.00 |
£112,000.00 |
£86,000.00 |
£31,000.00 |
£0.00 |
£0.00 |
£0.00 |
£72,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,505,000.00 |
£-15,852,000.00 |
£4,895,000.00 |
£3,982,000.00 |
| Total expenses |
£20,719,127.00 |
£21,726,478.00 |
£22,477,106.00 |
£23,189,343.00 |
£23,848,553.00 |
£26,072,000.00 |
£38,561,000.00 |
£40,742,000.00 |
£43,243,000.00 |
£47,968,000.00 |
£28,517,000.00 |
£61,021,000.00 |
£54,791,000.00 |
| Support costs |
£1,067,530.00 |
£1,079,508.00 |
£1,183,025.00 |
£1,147,913.00 |
£1,299,970.00 |
£2,138,000.00 |
£3,627,000.00 |
£3,899,000.00 |
£4,153,000.00 |
£4,288,000.00 |
£4,059,000.00 |
£4,440,000.00 |
£4,056,000.00 |
| Depreciation |
£1,213,506.00 |
£1,251,766.00 |
£1,326,776.00 |
£1,464,658.00 |
£1,523,381.00 |
£1,618,000.00 |
£3,165,000.00 |
£3,378,000.00 |
£3,531,000.00 |
£3,970,000.00 |
£3,651,000.00 |
£3,181,000.00 |
£3,208,000.00 |
| Reserves |
£57,747,948.00 |
£59,212,387.00 |
£59,847,735.00 |
£62,916,328.00 |
£66,707,313.00 |
£66,801,000.00 |
£65,738,000.00 |
£64,012,000.00 |
£66,365,000.00 |
£70,199,000.00 |
£88,221,000.00 |
£80,224,000.00 |
£84,666,000.00 |
| Fixed assets at start of year |
£57,243,374.00 |
£59,412,591.00 |
£60,129,955.00 |
£60,812,476.00 |
£61,945,311.00 |
£64,220,000.00 |
£67,829,000.00 |
£103,866,000.00 |
£106,992,000.00 |
£98,226,000.00 |
£111,436,000.00 |
|
|
| Fixed assets at end of year |
£59,412,591.00 |
£59,668,665.00 |
£60,812,476.00 |
£61,945,311.00 |
£64,189,829.00 |
£67,829,000.00 |
£103,866,000.00 |
£106,992,000.00 |
£109,658,000.00 |
£124,123,000.00 |
£131,246,000.00 |
£149,445,000.00 |
£157,033,000.00 |
| Fixed investment assets at start of year |
£7,477,550.00 |
£8,631,357.00 |
£7,734,841.00 |
£6,117,480.00 |
£7,306,868.00 |
£9,996,000.00 |
£9,511,000.00 |
£10,607,000.00 |
£11,439,000.00 |
£11,432,000.00 |
£12,688,000.00 |
|
|
| Fixed investment assets at end of year |
£8,631,357.00 |
£7,734,841.00 |
£6,117,480.00 |
£7,306,868.00 |
£8,594,070.00 |
£9,511,000.00 |
£10,607,000.00 |
£11,439,000.00 |
£11,432,000.00 |
£12,687,000.00 |
£14,178,000.00 |
£15,425,000.00 |
£15,756,000.00 |
| Current investment assets |
£3,311,675.00 |
£4,051,425.00 |
£5,293,553.00 |
£3,582,783.00 |
£3,263,241.00 |
£2,858,000.00 |
£2,545,000.00 |
£1,877,000.00 |
£1,473,000.00 |
£1,508,000.00 |
£1,989,000.00 |
£2,004,000.00 |
£13,456,000.00 |
| Cash |
£943,937.00 |
£2,529,477.00 |
£825,193.00 |
£2,812,106.00 |
£4,114,367.00 |
£6,198,000.00 |
£8,725,000.00 |
£9,207,000.00 |
£10,110,000.00 |
£6,414,000.00 |
£31,663,000.00 |
£22,850,000.00 |
£14,132,000.00 |
| Total current assets |
£5,100,081.00 |
£7,470,888.00 |
£7,200,351.00 |
£8,024,186.00 |
£9,303,461.00 |
£10,983,000.00 |
£16,175,000.00 |
£17,476,000.00 |
£18,298,000.00 |
£16,114,000.00 |
£41,368,000.00 |
£30,344,000.00 |
£33,098,000.00 |
| Creditors within 1 year |
£4,118,768.00 |
£4,722,980.00 |
£5,067,636.00 |
£4,427,211.00 |
£4,363,972.00 |
£5,470,000.00 |
£14,165,000.00 |
£11,481,000.00 |
£16,056,000.00 |
£30,421,000.00 |
£15,950,000.00 |
£19,409,000.00 |
£23,592,000.00 |
| Long term creditors or provisions |
£2,645,956.00 |
£3,204,186.00 |
£3,097,456.00 |
£2,625,958.00 |
£2,422,005.00 |
£3,311,000.00 |
£36,498,000.00 |
£41,877,000.00 |
£38,250,000.00 |
£35,298,000.00 |
£54,785,000.00 |
£58,647,000.00 |
£59,027,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-4,366,000.00 |
£-4,195,000.00 |
£-3,839,000.00 |
£-3,617,000.00 |
| Total assets |
£57,747,948.00 |
£59,212,387.00 |
£59,847,735.00 |
£62,916,328.00 |
£66,707,313.00 |
£70,031,000.00 |
£69,378,000.00 |
£71,110,000.00 |
£73,650,000.00 |
£70,152,000.00 |
£97,684,000.00 |
|
|
| Endowment funds |
£3,025,870.00 |
£2,752,444.00 |
£2,160,192.00 |
£2,506,118.00 |
£2,990,434.00 |
£2,775,000.00 |
£3,153,000.00 |
£6,533,000.00 |
£6,648,000.00 |
£6,701,000.00 |
£9,463,000.00 |
£10,159,000.00 |
£10,357,000.00 |
| Restricted funds |
£249,178.00 |
£305,934.00 |
£355,862.00 |
£385,520.00 |
£415,815.00 |
£455,000.00 |
£487,000.00 |
£565,000.00 |
£637,000.00 |
£727,000.00 |
£752,000.00 |
£936,000.00 |
£1,128,000.00 |
| Unrestricted funds |
£54,472,900.00 |
£56,154,009.00 |
£57,331,681.00 |
£60,024,690.00 |
£63,301,064.00 |
£66,801,000.00 |
£65,738,000.00 |
£64,012,000.00 |
£66,365,000.00 |
£62,724,000.00 |
£87,469,000.00 |
£86,799,000.00 |
£92,410,000.00 |
| Total funds |
£57,747,948.00 |
£59,212,387.00 |
£59,847,735.00 |
£62,916,328.00 |
£66,707,313.00 |
£70,031,000.00 |
£69,378,000.00 |
£71,110,000.00 |
£73,650,000.00 |
£70,152,000.00 |
£97,684,000.00 |
£97,894,000.00 |
£103,895,000.00 |
| Employees |
430 |
445 |
455 |
452 |
431 |
466 |
533 |
582 |
633 |
663 |
690 |
742 |
751 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Consolidated accounts |
|
|
true |
true |
true |
true |
true |
|
true |
false |
false |
false |
false |
| Charity only accounts |
true |
true |
|
|
|
|
|
true |
|
|
|
|
|
| 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 |
2018-09-01 |