| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
2015-08-31 |
| Income from legacies |
£0.00 |
£1,000.00 |
£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 |
| Voluntary income |
£7,329.00 |
£379,191.00 |
£194,509.00 |
£379,378.00 |
£59,884.00 |
£213,595.00 |
£18,923.00 |
£13,158.00 |
£23,435.00 |
| Activities generating funds |
£416,593.00 |
£439,456.00 |
£459,014.00 |
£471,091.00 |
£455,330.00 |
£453,422.00 |
£429,534.00 |
£454,488.00 |
£440,880.00 |
| Income from charitable activities |
£5,606,012.00 |
£6,131,803.00 |
£6,676,297.00 |
£7,135,498.00 |
£7,432,519.00 |
£7,989,001.00 |
£8,174,629.00 |
£8,034,177.00 |
£8,760,258.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£33,772.00 |
£31,721.00 |
£17,067.00 |
£6,085.00 |
| Other income |
£0.00 |
£0.00 |
£65,077.00 |
£5,750.00 |
£530,011.00 |
£3,587,480.00 |
£5,740.00 |
£0.00 |
£43,371.00 |
| Total income |
£6,029,934.00 |
£6,950,450.00 |
£7,394,897.00 |
£7,991,717.00 |
£8,477,744.00 |
£12,277,270.00 |
£8,660,547.00 |
£8,518,890.00 |
£9,274,029.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£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 |
£1,166.00 |
£246.00 |
£47.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£252,030.00 |
£259,570.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£6,881,982.00 |
£7,161,969.00 |
£7,233,747.00 |
£7,543,338.00 |
£7,906,842.00 |
£8,375,493.00 |
£8,534,471.00 |
£8,117,160.00 |
£8,243,270.00 |
| Governance costs |
£39,123.00 |
£34,235.00 |
£32,757.00 |
£32,812.00 |
£33,395.00 |
£34,099.00 |
£32,966.00 |
£41,616.00 |
£40,724.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£107,496.00 |
£88,720.00 |
| Total expenses |
£6,921,105.00 |
£7,196,204.00 |
£7,266,504.00 |
£7,577,316.00 |
£7,940,483.00 |
£8,409,639.00 |
£8,567,437.00 |
£8,518,302.00 |
£8,632,284.00 |
| Support costs |
£826,787.00 |
£919,636.00 |
£986,200.00 |
£1,033,595.00 |
£1,079,629.00 |
£1,180,448.00 |
£1,251,937.00 |
£1,328,023.00 |
£1,425,579.00 |
| Depreciation |
£467,257.00 |
£394,137.00 |
£409,162.00 |
£408,766.00 |
£451,240.00 |
£501,656.00 |
£567,057.00 |
£564,704.00 |
£532,910.00 |
| Reserves |
£4,765,266.00 |
£4,522,177.00 |
£4,423,093.00 |
£4,576,544.00 |
£5,548,699.00 |
£9,490,422.00 |
£9,583,532.00 |
£9,584,120.00 |
£10,225,865.00 |
| Fixed assets at start of year |
£8,387,708.00 |
£9,857,798.00 |
£10,565,381.00 |
£10,589,815.00 |
£10,451,186.00 |
£10,795,666.00 |
£14,779,871.00 |
£14,470,904.00 |
£14,152,207.00 |
| Fixed assets at end of year |
£9,857,798.00 |
£10,565,381.00 |
£10,589,439.00 |
£10,451,186.00 |
£10,795,666.00 |
£14,779,871.00 |
£14,470,904.00 |
£14,152,207.00 |
£14,308,746.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,901,818.00 |
£1,304,031.00 |
£1,651,364.00 |
| Total current assets |
£357,625.00 |
£736,805.00 |
£705,804.00 |
£1,182,563.00 |
£1,342,304.00 |
£1,882,750.00 |
£2,296,887.00 |
£1,848,513.00 |
£2,036,647.00 |
| Creditors within 1 year |
£2,569,437.00 |
£2,583,842.00 |
£2,054,045.00 |
£2,146,720.00 |
£2,365,824.00 |
£2,651,504.00 |
£3,235,985.00 |
£2,596,975.00 |
£2,393,258.00 |
| Long term creditors or provisions |
£2,878,220.00 |
£4,196,167.00 |
£4,590,801.00 |
£4,398,999.00 |
£4,146,855.00 |
£4,518,195.00 |
£3,945,774.00 |
£3,817,125.00 |
£3,723,770.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,767,766.00 |
£4,522,177.00 |
£4,650,397.00 |
£5,088,030.00 |
£5,625,291.00 |
£9,492,922.00 |
£9,586,032.00 |
£9,586,620.00 |
£10,228,365.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£253,899.00 |
£227,304.00 |
£511,486.00 |
£76,592.00 |
£0.00 |
£0.00 |
£2,500.00 |
£2,500.00 |
| Unrestricted funds |
£4,767,766.00 |
£4,268,278.00 |
£4,423,093.00 |
£4,576,544.00 |
£5,548,699.00 |
£9,492,922.00 |
£9,586,032.00 |
£9,584,120.00 |
£10,225,865.00 |
| Total funds |
£4,767,766.00 |
£4,522,177.00 |
£4,650,397.00 |
£5,088,030.00 |
£5,625,291.00 |
£9,492,922.00 |
£9,586,032.00 |
£9,586,620.00 |
£10,228,365.00 |
| Employees |
116 |
116 |
114 |
114 |
114 |
115 |
114 |
112 |
113 |
| Volunteers |
|
0 |
|
|
|
|
0 |
0 |
10 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |
2014-09-01 |