| 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 |
£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 |
| Voluntary income |
£17,942.00 |
£20,465.00 |
£136,832.00 |
£155,328.00 |
£95,085.00 |
£2,139,459.00 |
£143,835.00 |
£242,279.00 |
£372,151.00 |
| Activities generating funds |
£14,750.00 |
£19,176.00 |
£24,180.00 |
£30,839.00 |
£39,424.00 |
£48,624.00 |
£103,025.00 |
£138,795.00 |
£122,330.00 |
| Income from charitable activities |
£11,169,339.00 |
£12,148,954.00 |
£13,082,213.00 |
£13,380,641.00 |
£14,171,066.00 |
£14,914,964.00 |
£16,879,483.00 |
£17,692,887.00 |
£17,106,844.00 |
| Investment income |
£1,994.00 |
£5,357.00 |
£6,101.00 |
£1,201.00 |
£2,673.00 |
£24,424.00 |
£22,880.00 |
£21,372.00 |
£22,518.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,204,025.00 |
£12,193,952.00 |
£13,249,326.00 |
£13,568,009.00 |
£14,308,248.00 |
£17,127,471.00 |
£17,149,223.00 |
£18,095,333.00 |
£17,623,843.00 |
| Investment gains |
£5,135.00 |
£-4,193.00 |
£-2,383.00 |
£4,492.00 |
£2,332.00 |
£3,369.00 |
£24,424.00 |
£193,901.00 |
£5,232.00 |
| 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 |
£305,000.00 |
£-539,000.00 |
£-197,000.00 |
| Voluntary income costs |
£52,672.00 |
£62,149.00 |
£130,857.00 |
£180,199.00 |
£204,230.00 |
£261,739.00 |
£0.00 |
£0.00 |
£318,579.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£243,404.00 |
£304,193.00 |
£0.00 |
| 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 |
£10,231,065.00 |
£11,330,975.00 |
£12,300,896.00 |
£13,098,386.00 |
£13,624,194.00 |
£14,311,518.00 |
£16,303,406.00 |
£16,816,272.00 |
£16,421,612.00 |
| Governance costs |
£17,116.00 |
£16,536.00 |
£17,271.00 |
£18,907.00 |
£18,445.00 |
£20,307.00 |
£28,186.00 |
£32,512.00 |
£29,020.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,300,853.00 |
£11,409,660.00 |
£12,449,024.00 |
£13,297,492.00 |
£13,846,869.00 |
£14,593,564.00 |
£16,574,996.00 |
£17,152,977.00 |
£16,769,211.00 |
| Support costs |
£931,538.00 |
£943,988.00 |
£1,060,074.00 |
£1,094,635.00 |
£1,258,111.00 |
£0.00 |
£1,560,219.00 |
£1,838,365.00 |
£1,649,346.00 |
| Depreciation |
£558,901.00 |
£692,554.00 |
£831,262.00 |
£895,274.00 |
£992,643.00 |
£1,102,985.00 |
£1,149,118.00 |
£1,057,274.00 |
£1,180,275.00 |
| Reserves |
£0.00 |
£123,953.00 |
£185,575.00 |
£283,723.00 |
£7,735,826.00 |
£11,142,343.00 |
£12,120,950.00 |
£8,483,064.00 |
£8,882,895.00 |
| Fixed assets at start of year |
£10,451,589.00 |
£13,587,278.00 |
£15,840,838.00 |
£16,449,826.00 |
£16,669,731.00 |
£19,913,564.00 |
£21,474,190.00 |
£26,456,457.00 |
£23,476,834.00 |
| Fixed assets at end of year |
£13,587,278.00 |
£15,840,838.00 |
£16,449,826.00 |
£16,669,731.00 |
£20,019,412.00 |
£21,474,190.00 |
£26,456,457.00 |
£23,476,834.00 |
£26,631,116.00 |
| Fixed investment assets at start of year |
£39,602.00 |
£38,964.00 |
£34,771.00 |
£32,388.00 |
£36,880.00 |
£41,438.00 |
£454,807.00 |
£465,679.00 |
£659,580.00 |
| Fixed investment assets at end of year |
£38,964.00 |
£34,771.00 |
£32,388.00 |
£36,880.00 |
£39,212.00 |
£454,807.00 |
£465,679.00 |
£659,580.00 |
£664,490.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£223,670.00 |
£563,717.00 |
£117,245.00 |
£140,593.00 |
£257,808.00 |
£2,323,158.00 |
£379,566.00 |
£1,981,850.00 |
£123,740.00 |
| Total current assets |
£2,258,082.00 |
£2,776,843.00 |
£547,348.00 |
£643,758.00 |
£714,132.00 |
£2,835,867.00 |
£1,790,815.00 |
£2,342,703.00 |
£506,051.00 |
| Creditors within 1 year |
£5,715,701.00 |
£6,045,409.00 |
£3,991,747.00 |
£3,418,735.00 |
£3,343,212.00 |
£4,355,601.00 |
£3,849,064.00 |
£3,741,672.00 |
£4,667,195.00 |
| Long term creditors or provisions |
£3,963,137.00 |
£5,625,651.00 |
£5,260,887.00 |
£5,875,205.00 |
£8,907,072.00 |
£8,812,113.00 |
£8,800,206.00 |
£9,189,325.00 |
£8,757,568.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1,096,000.00 |
£-1,620,000.00 |
£-1,786,000.00 |
| Total assets |
£6,166,522.00 |
£6,946,621.00 |
£7,744,540.00 |
£8,019,549.00 |
£8,483,260.00 |
£11,142,343.00 |
£14,502,002.00 |
£11,268,540.00 |
£11,926,404.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,742.00 |
£123,953.00 |
£185,575.00 |
£283,723.00 |
£347,322.00 |
£2,262,717.00 |
£2,381,052.00 |
£2,785,476.00 |
£3,043,509.00 |
| Unrestricted funds |
£6,062,780.00 |
£6,822,668.00 |
£7,558,965.00 |
£7,735,826.00 |
£8,135,938.00 |
£8,879,626.00 |
£12,120,950.00 |
£8,483,064.00 |
£8,882,895.00 |
| Total funds |
£6,166,522.00 |
£6,946,621.00 |
£7,744,540.00 |
£8,019,549.00 |
£8,483,260.00 |
£11,142,343.00 |
£14,502,002.00 |
£11,268,540.00 |
£11,926,404.00 |
| Employees |
205 |
192 |
196 |
193 |
233 |
247 |
279 |
289 |
270 |
| Volunteers |
|
|
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
true |
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 |