| 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 |
£1,420,585.00 |
£1,408,000.00 |
£827,000.00 |
£5,177,000.00 |
£2,447,000.00 |
£1,202,000.00 |
£1,246,000.00 |
£1,416,000.00 |
£444,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,055,723.00 |
£4,837,000.00 |
£3,717,000.00 |
£8,539,000.00 |
£5,095,000.00 |
£3,548,000.00 |
£5,613,000.00 |
£3,987,000.00 |
£2,573,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,215,000.00 |
£457,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,383,170.00 |
£7,381,000.00 |
£7,409,000.00 |
£7,441,000.00 |
£7,255,000.00 |
£8,763,000.00 |
£10,642,000.00 |
£11,108,000.00 |
£11,646,000.00 |
| Investment income |
£1,714,820.00 |
£1,746,000.00 |
£1,600,000.00 |
£1,408,000.00 |
£1,414,000.00 |
£1,379,000.00 |
£1,417,000.00 |
£1,377,000.00 |
£1,265,000.00 |
| Other income |
£135,114.00 |
£132,000.00 |
£112,000.00 |
£117,000.00 |
£235,000.00 |
£139,000.00 |
£154,000.00 |
£177,000.00 |
£151,000.00 |
| Total income |
£12,288,827.00 |
£14,096,000.00 |
£12,838,000.00 |
£17,505,000.00 |
£13,999,000.00 |
£15,044,000.00 |
£18,283,000.00 |
£16,649,000.00 |
£15,635,000.00 |
| Investment gains |
£462,262.00 |
£-2,167,000.00 |
£1,882,000.00 |
£1,732,000.00 |
£-655,000.00 |
£2,400,000.00 |
£1,746,000.00 |
£4,718,000.00 |
£739,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£204,000.00 |
£-254,000.00 |
£-269,000.00 |
£-122,000.00 |
£190,000.00 |
£-646,000.00 |
£530,000.00 |
£37,000.00 |
£-144,000.00 |
| Voluntary income costs |
£398,456.00 |
£327,000.00 |
£316,000.00 |
£351,000.00 |
£322,000.00 |
£287,000.00 |
£179,000.00 |
£383,000.00 |
£355,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£98,000.00 |
£16,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£32,509.00 |
£63,000.00 |
£64,000.00 |
£88,000.00 |
£94,000.00 |
£147,000.00 |
£172,000.00 |
£216,000.00 |
£208,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£14,126,568.00 |
£12,126,000.00 |
£11,250,000.00 |
£10,809,000.00 |
£9,994,000.00 |
£12,189,000.00 |
£14,417,000.00 |
£14,261,000.00 |
£14,696,000.00 |
| Governance costs |
£59,092.00 |
£63,000.00 |
£67,000.00 |
£70,000.00 |
£97,000.00 |
£354,000.00 |
£139,000.00 |
£112,000.00 |
£252,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,000.00 |
£9,000.00 |
| Total expenses |
£14,616,625.00 |
£12,579,000.00 |
£11,697,000.00 |
£11,318,000.00 |
£10,507,000.00 |
£13,075,000.00 |
£14,923,000.00 |
£14,976,000.00 |
£15,520,000.00 |
| Support costs |
£1,157,467.00 |
£1,125,000.00 |
£1,138,000.00 |
£1,302,000.00 |
£1,267,000.00 |
£1,549,000.00 |
£1,081,000.00 |
£843,000.00 |
£1,796,000.00 |
| Depreciation |
£2,872,138.00 |
£1,093,000.00 |
£1,073,000.00 |
£1,135,000.00 |
£557,000.00 |
£938,000.00 |
£988,000.00 |
£954,000.00 |
£1,282,000.00 |
| Reserves |
£8,390,000.00 |
£8,369,000.00 |
£18,000,000.00 |
£12,551,000.00 |
£16,648,000.00 |
£43,599,000.00 |
£25,478,000.00 |
£25,558,000.00 |
£17,660,000.00 |
| Fixed assets at start of year |
£34,427,000.00 |
£31,638,000.00 |
£28,146,000.00 |
£29,902,000.00 |
£36,895,000.00 |
£42,961,000.00 |
£49,694,000.00 |
£54,536,000.00 |
£59,171,000.00 |
| Fixed assets at end of year |
£31,631,000.00 |
£28,145,000.00 |
£29,903,000.00 |
£36,895,000.00 |
£42,961,000.00 |
£49,694,000.00 |
£54,536,000.00 |
£59,171,000.00 |
£60,138,000.00 |
| Fixed investment assets at start of year |
£27,437,000.00 |
£27,358,000.00 |
£24,539,000.00 |
£26,205,000.00 |
£32,305,000.00 |
£32,239,000.00 |
£35,422,000.00 |
£37,608,000.00 |
£38,135,000.00 |
| Fixed investment assets at end of year |
£27,351,000.00 |
£24,538,000.00 |
£26,206,000.00 |
£32,305,000.00 |
£32,239,000.00 |
£35,422,000.00 |
£37,608,000.00 |
£38,135,000.00 |
£39,318,000.00 |
| Current investment assets |
£2,175,000.00 |
£0.00 |
£0.00 |
£0.00 |
£2,319,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,439,000.00 |
£5,247,000.00 |
£5,029,000.00 |
£2,950,000.00 |
£2,220,000.00 |
£3,720,000.00 |
£4,196,000.00 |
£11,326,000.00 |
£11,939,000.00 |
| Total current assets |
£6,678,000.00 |
£8,631,000.00 |
£10,032,000.00 |
£10,129,000.00 |
£6,765,000.00 |
£10,719,000.00 |
£11,093,000.00 |
£13,061,000.00 |
£14,161,000.00 |
| Creditors within 1 year |
£1,464,000.00 |
£1,246,000.00 |
£1,453,000.00 |
£1,614,000.00 |
£1,451,000.00 |
£2,354,000.00 |
£2,510,000.00 |
£2,774,000.00 |
£2,663,000.00 |
| 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 |
£-511,000.00 |
£-100,000.00 |
£-298,000.00 |
£571,000.00 |
£733,000.00 |
£67,000.00 |
£643,000.00 |
£732,000.00 |
£608,000.00 |
| Total assets |
£36,334,000.00 |
£35,430,000.00 |
£38,184,000.00 |
£45,981,000.00 |
£49,008,000.00 |
£58,126,000.00 |
£63,762,000.00 |
£70,190,000.00 |
£72,244,000.00 |
| Endowment funds |
£3,511,000.00 |
£3,511,000.00 |
£3,621,000.00 |
£3,630,000.00 |
£2,605,000.00 |
£2,707,000.00 |
£2,723,000.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,131,000.00 |
£3,788,000.00 |
£3,886,000.00 |
£4,026,000.00 |
£10,249,000.00 |
£11,820,000.00 |
£13,737,000.00 |
£16,327,000.00 |
£15,945,000.00 |
| Unrestricted funds |
£28,692,000.00 |
£28,131,000.00 |
£30,677,000.00 |
£38,325,000.00 |
£36,154,000.00 |
£43,599,000.00 |
£47,302,000.00 |
£53,863,000.00 |
£56,299,000.00 |
| Total funds |
£36,334,000.00 |
£35,430,000.00 |
£38,184,000.00 |
£45,981,000.00 |
£49,008,000.00 |
£58,126,000.00 |
£63,762,000.00 |
£70,190,000.00 |
£72,244,000.00 |
| Employees |
373 |
365 |
337 |
325 |
336 |
324 |
399 |
392 |
391 |
| Volunteers |
|
160 |
|
175 |
200 |
200 |
200 |
200 |
200 |
| Consolidated accounts |
|
|
|
true |
true |
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
|
|
|
| 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 |