| 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 |
2016-09-30 |
2017-09-30 |
2018-09-30 |
2019-09-30 |
| Income from legacies |
£33,169.00 |
£11,120.00 |
£0.00 |
£0.00 |
£47,710.00 |
£0.00 |
£471,459.00 |
£110,607.00 |
£19,222.00 |
£80,344.00 |
£129,000.00 |
£114,022.00 |
£55,002.00 |
| Income from endowments |
£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 |
| Voluntary income |
£175,000.00 |
£144,500.00 |
£0.00 |
£0.00 |
£47,710.00 |
£376,560.00 |
£844,395.00 |
£480,417.00 |
£403,581.00 |
£373,563.00 |
£479,399.00 |
£506,045.00 |
£604,807.00 |
| Activities generating funds |
£333,613.00 |
£297,079.00 |
£313,164.00 |
£261,236.00 |
£349,954.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,811,847.00 |
£3,005,513.00 |
£3,286,249.00 |
£3,323,377.00 |
£3,428,738.00 |
£3,446,901.00 |
£3,067,322.00 |
£2,956,525.00 |
£3,003,190.00 |
£2,963,664.00 |
£2,813,774.00 |
£2,816,516.00 |
£3,070,405.00 |
| Investment income |
£36,929.00 |
£25,522.00 |
£4,943.00 |
£1,322.00 |
£1,766.00 |
£1,581.00 |
£2,096.00 |
£2,743.00 |
£2,654.00 |
£1,805.00 |
£307.00 |
£660.00 |
£1,745.00 |
| Other income |
£0.00 |
£0.00 |
£96,793.00 |
£93,197.00 |
£25,624.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,357,389.00 |
£3,472,614.00 |
£3,701,149.00 |
£3,679,132.00 |
£3,853,792.00 |
£3,825,042.00 |
£3,913,813.00 |
£3,439,685.00 |
£3,409,425.00 |
£3,339,032.00 |
£3,293,480.00 |
£3,323,221.00 |
£3,676,957.00 |
| Investment gains |
£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 |
| Gains from asset revaluations |
£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 |
| Gains on pension fund |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£161,573.00 |
£127,631.00 |
£175,795.00 |
£280,163.00 |
|
|
|
|
| Fundraising trading costs |
£124,186.00 |
£138,717.00 |
£153,569.00 |
£200,027.00 |
£171,526.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,175,094.00 |
£3,282,817.00 |
£3,529,925.00 |
£3,517,533.00 |
£3,754,391.00 |
£3,594,135.00 |
£3,379,258.00 |
£3,263,985.00 |
£3,201,668.00 |
£3,213,812.00 |
£2,996,452.00 |
£2,896,018.00 |
£3,141,720.00 |
| Governance costs |
£12,822.00 |
£12,362.00 |
£13,309.00 |
£7,332.00 |
£6,833.00 |
£5,000.00 |
£6,400.00 |
£6,800.00 |
£6,800.00 |
£6,800.00 |
£6,900.00 |
£6,850.00 |
£6,527.00 |
| Other expenses |
£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 |
| Total expenses |
£3,312,102.00 |
£3,433,896.00 |
£3,696,803.00 |
£3,724,892.00 |
£3,932,750.00 |
£3,760,708.00 |
£3,513,289.00 |
£3,446,580.00 |
£3,488,631.00 |
£3,500,404.00 |
£3,205,561.00 |
£3,086,281.00 |
£3,411,408.00 |
| Support costs |
£3,284,999.00 |
£3,409,467.00 |
£170,934.00 |
£130,827.00 |
£36,158.00 |
£740,572.00 |
£648,040.00 |
£603,032.00 |
£608,946.00 |
£568,645.00 |
£570,225.00 |
£573,203.00 |
£595,202.00 |
| Depreciation |
£27,103.00 |
£24,429.00 |
£27,520.00 |
£29,182.00 |
£28,348.00 |
£29,022.00 |
£35,788.00 |
£34,139.00 |
£24,386.00 |
£13,838.00 |
£12,178.00 |
£11,292.00 |
£10,800.00 |
| Reserves |
£660,234.00 |
£698,952.00 |
£703,298.00 |
£657,538.00 |
£578,580.00 |
£642,914.00 |
£1,043,438.00 |
£1,036,543.00 |
£957,337.00 |
£795,965.00 |
£883,884.00 |
£1,120,824.00 |
£1,386,373.00 |
| Fixed assets at start of year |
£65,246.00 |
£60,037.00 |
£54,809.00 |
£65,773.00 |
£61,239.00 |
£45,987.00 |
£80,376.00 |
£69,471.00 |
£45,976.00 |
£51,497.00 |
£42,170.00 |
|
|
| Fixed assets at end of year |
£60,037.00 |
£54,809.00 |
£65,773.00 |
£61,239.00 |
£45,987.00 |
£80,376.00 |
£69,471.00 |
£45,976.00 |
£51,497.00 |
£42,170.00 |
£31,479.00 |
£23,981.00 |
£13,181.00 |
| 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 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£894,555.00 |
£774,492.00 |
£838,347.00 |
£737,267.00 |
£307,820.00 |
£521,087.00 |
£957,598.00 |
£1,084,115.00 |
£1,023,137.00 |
£753,283.00 |
£889,011.00 |
£1,096,480.00 |
£1,540,829.00 |
| Total current assets |
£1,246,078.00 |
£1,231,859.00 |
£1,296,022.00 |
£1,169,255.00 |
£1,009,076.00 |
£1,167,725.00 |
£1,490,134.00 |
£1,602,117.00 |
£1,475,446.00 |
£1,195,988.00 |
£1,341,051.00 |
£1,545,562.00 |
£1,894,500.00 |
| Creditors within 1 year |
£645,881.00 |
£587,716.00 |
£658,497.00 |
£572,956.00 |
£476,483.00 |
£577,624.00 |
£516,167.00 |
£611,550.00 |
£545,505.00 |
£425,057.00 |
£478,475.00 |
£445,513.00 |
£521,308.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£27,563.00 |
£0.00 |
£0.00 |
£24,101.00 |
£17,136.00 |
£10,171.00 |
£3,206.00 |
£0.00 |
| Pension assets |
£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 |
| Total assets |
£660,234.00 |
£698,952.00 |
£703,298.00 |
£657,538.00 |
£578,580.00 |
£642,914.00 |
£1,043,438.00 |
£1,036,543.00 |
£957,337.00 |
£795,965.00 |
£883,884.00 |
|
|
| Endowment funds |
£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 |
| Restricted funds |
£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 |
| Unrestricted funds |
£660,234.00 |
£698,952.00 |
£703,298.00 |
£657,538.00 |
£578,580.00 |
£642,914.00 |
£1,043,438.00 |
£1,036,543.00 |
£957,337.00 |
£795,965.00 |
£883,884.00 |
£1,120,824.00 |
£1,386,373.00 |
| Total funds |
£660,234.00 |
£698,952.00 |
£703,298.00 |
£657,538.00 |
£578,580.00 |
£642,914.00 |
£1,043,438.00 |
£1,036,543.00 |
£957,337.00 |
£795,965.00 |
£883,884.00 |
£1,120,824.00 |
£1,386,373.00 |
| Employees |
85 |
92 |
95 |
86 |
99 |
108 |
103 |
104 |
111 |
110 |
104 |
94 |
111 |
| Volunteers |
10 |
|
|
|
|
|
31 |
94 |
28 |
45 |
52 |
28 |
35 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| 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 |
2015-10-01 |
2016-10-01 |
2017-10-01 |
2018-10-01 |