| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£30,001.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£28,220.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£58,221.00 |
£20,697.00 |
£32,092.00 |
£39,621.00 |
£226,703.00 |
£60,192.00 |
£27,133.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,868.00 |
£5,722.00 |
£4,988.00 |
| Income from charitable activities |
£7,130,053.00 |
£7,406,818.00 |
£7,698,165.00 |
£9,734,584.00 |
£8,713,479.00 |
£9,184,955.00 |
£8,479,913.00 |
| Investment income |
£10,615.00 |
£18,117.00 |
£11,546.00 |
£5,060.00 |
£18,999.00 |
£4,186.00 |
£4,270.00 |
| Other income |
£48,680.00 |
£52,919.00 |
£29,039.00 |
£26,873.00 |
£12,124.00 |
£19,388.00 |
£292,730.00 |
| Total income |
£7,247,569.00 |
£7,498,551.00 |
£7,770,842.00 |
£9,806,138.00 |
£8,979,173.00 |
£9,274,443.00 |
£8,809,034.00 |
| Investment gains |
£77,844.00 |
£-35,668.00 |
£-63,724.00 |
£57,593.00 |
£-101.00 |
£16,482.00 |
£13,073.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,557,831.00 |
£0.00 |
£9,751,912.00 |
| Gains on pension fund |
£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 |
£89,509.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,074,679.00 |
£7,256,172.00 |
£7,730,324.00 |
£9,538,871.00 |
£8,346,786.00 |
£9,142,173.00 |
£8,912,696.00 |
| Governance costs |
£28,274.00 |
£39,079.00 |
£61,440.00 |
£97,107.00 |
£86,410.00 |
£78,743.00 |
£60,340.00 |
| Other expenses |
£0.00 |
£94,777.00 |
£75,984.00 |
£65,703.00 |
£0.00 |
£0.00 |
£100,345.00 |
| Total expenses |
£7,102,953.00 |
£7,390,028.00 |
£7,867,748.00 |
£9,701,681.00 |
£8,522,705.00 |
£9,220,916.00 |
£9,073,381.00 |
| Support costs |
£0.00 |
£39,079.00 |
£173,395.00 |
£225,031.00 |
£156,214.00 |
£169,606.00 |
£118,116.00 |
| Depreciation |
£199,046.00 |
£196,865.00 |
£187,237.00 |
£238,344.00 |
£299,102.00 |
£271,521.00 |
£320,175.00 |
| Reserves |
£10,175,409.00 |
£10,247,264.00 |
£10,086,634.00 |
£10,242,544.00 |
£12,251,049.00 |
£12,318,317.00 |
£14,626,129.00 |
| Fixed assets at start of year |
£12,275,405.00 |
£12,052,491.00 |
£12,377,835.00 |
£12,326,883.00 |
£13,161,146.00 |
£15,056,371.00 |
£14,993,863.00 |
| Fixed assets at end of year |
£12,377,931.00 |
£12,088,063.00 |
£12,326,883.00 |
£13,444,787.00 |
£15,056,371.00 |
£14,993,863.00 |
£14,804,097.00 |
| Fixed investment assets at start of year |
£247,596.00 |
£0.00 |
£289,772.00 |
£226,048.00 |
£283,641.00 |
£148,413.00 |
£164,895.00 |
| Fixed investment assets at end of year |
£325,440.00 |
£0.00 |
£226,048.00 |
£283,641.00 |
£148,413.00 |
£164,895.00 |
£177,968.00 |
| Current investment assets |
£0.00 |
£289,772.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£80,240.00 |
£82,139.00 |
£99,661.00 |
£603,077.00 |
£1,012,204.00 |
£891,098.00 |
£184,890.00 |
| Total current assets |
£198,614.00 |
£635,583.00 |
£907,061.00 |
£1,779,244.00 |
£1,936,134.00 |
£1,739,833.00 |
£1,513,506.00 |
| Creditors within 1 year |
£1,439,885.00 |
£1,609,308.00 |
£2,217,362.00 |
£4,166,382.00 |
£3,448,766.00 |
£3,267,088.00 |
£3,253,314.00 |
| Long term creditors or provisions |
£961,251.00 |
£866,074.00 |
£928,948.00 |
£807,965.00 |
£1,279,857.00 |
£1,132,717.00 |
£981,672.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,175,409.00 |
£10,248,264.00 |
£10,087,634.00 |
£10,249,684.00 |
£12,263,882.00 |
£12,333,891.00 |
£12,082,617.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,000.00 |
£1,000.00 |
£7,140.00 |
£12,833.00 |
£15,574.00 |
£15,050.00 |
| Unrestricted funds |
£10,175,409.00 |
£10,247,264.00 |
£10,086,634.00 |
£10,242,544.00 |
£12,251,049.00 |
£12,318,317.00 |
£12,067,567.00 |
| Total funds |
£10,175,409.00 |
£10,248,264.00 |
£10,087,634.00 |
£10,249,684.00 |
£12,263,882.00 |
£12,333,891.00 |
£12,082,617.00 |
| Employees |
312 |
324 |
336 |
374 |
385 |
418 |
369 |
| Volunteers |
0 |
|
|
|
|
|
8 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |