| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,241,958.00 |
£268,488.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,393,108.00 |
£4,625,905.00 |
£5,787,511.00 |
£7,623,405.00 |
£10,262,502.00 |
£10,543,100.00 |
£10,435,221.00 |
£16,626,451.00 |
£12,945,537.00 |
| Activities generating funds |
£2,874,323.00 |
£2,819,872.00 |
£1,084,652.00 |
£3,602,122.00 |
£2,173,428.00 |
£2,242,927.00 |
£2,916,055.00 |
£3,065,009.00 |
£2,942,302.00 |
| Income from charitable activities |
£9,418.00 |
£80,830.00 |
£14,248.00 |
£68,361.00 |
£70,930.00 |
£82,681.00 |
£5,953.00 |
£10,692.00 |
£74,180.00 |
| Investment income |
£778,495.00 |
£1,083,229.00 |
£630,024.00 |
£214,200.00 |
£170,958.00 |
£130,080.00 |
£102,012.00 |
£27,199.00 |
£56,426.00 |
| Other income |
£7,935.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£70,000.00 |
£70,000.00 |
£0.00 |
| Total income |
£8,063,279.00 |
£8,609,836.00 |
£7,516,435.00 |
£11,508,088.00 |
£12,677,818.00 |
£12,998,788.00 |
£13,529,241.00 |
£19,799,351.00 |
£16,018,445.00 |
| Investment gains |
£52,377.00 |
£0.00 |
£36,068.00 |
£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 |
£987,938.00 |
£1,882,671.00 |
£2,376,446.00 |
£2,049,558.00 |
£1,915,792.00 |
£1,874,636.00 |
£2,212,512.00 |
£2,635,490.00 |
£2,663,974.00 |
| Fundraising trading costs |
£1,420,559.00 |
£1,322,570.00 |
£0.00 |
£1,753,052.00 |
£2,050,878.00 |
£2,330,786.00 |
£2,074,545.00 |
£2,117,324.00 |
£2,424,431.00 |
| Investment management costs |
£36,337.00 |
£39,817.00 |
£19,338.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£5,626,623.00 |
£2,585,927.00 |
£0.00 |
£4,523,962.00 |
£3,362,857.00 |
£2,395,834.00 |
£0.00 |
£3,858,263.00 |
£0.00 |
| Charitable activities costs |
£7,675,318.00 |
£4,629,450.00 |
£5,554,533.00 |
£8,990,138.00 |
£8,432,386.00 |
£8,754,854.00 |
£10,370,707.00 |
£9,314,746.00 |
£8,308,152.00 |
| Governance costs |
£47,528.00 |
£89,436.00 |
£182,542.00 |
£171,114.00 |
£245,928.00 |
£334,482.00 |
£340,506.00 |
£324,201.00 |
£244,966.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,167,680.00 |
£7,963,944.00 |
£8,132,859.00 |
£12,963,862.00 |
£12,644,984.00 |
£13,294,759.00 |
£14,998,271.00 |
£14,391,761.00 |
£13,641,523.00 |
| Support costs |
£1,226,551.00 |
£1,602,988.00 |
£1,646,491.00 |
£1,283,168.00 |
£981,798.00 |
£1,074,547.00 |
£1,004,132.00 |
£1,183,759.00 |
£1,203,172.00 |
| Depreciation |
£21,233.00 |
£36,178.00 |
£49,390.00 |
£61,026.00 |
£53,500.00 |
£37,940.00 |
£21,542.00 |
£30,683.00 |
£64,375.00 |
| Reserves |
£10,333,431.00 |
£8,537,380.00 |
£7,075,344.00 |
£4,739,446.00 |
£4,927,521.00 |
£2,000,000.00 |
£6,314,260.00 |
£7,053,359.00 |
£9,899,580.00 |
| Fixed assets at start of year |
£13,762,925.00 |
£14,217,515.00 |
£15,883,180.00 |
£14,418,068.00 |
£9,103,223.00 |
£3,066,652.00 |
£29,215.00 |
£7,673.00 |
£186,363.00 |
| Fixed assets at end of year |
£14,217,515.00 |
£15,883,178.00 |
£14,418,070.00 |
£9,103,223.00 |
£3,066,652.00 |
£2,029,215.00 |
£7,673.00 |
£186,363.00 |
£177,031.00 |
| Fixed investment assets at start of year |
£13,732,974.00 |
£14,122,124.00 |
£15,793,332.00 |
£14,265,411.00 |
£9,000,000.00 |
£3,000,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£14,122,124.00 |
£15,793,330.00 |
£14,265,411.00 |
£9,000,000.00 |
£3,000,000.00 |
£2,000,000.00 |
£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 |
£5,185,104.00 |
£3,098,497.00 |
£1,682,215.00 |
£5,607,210.00 |
£10,520,917.00 |
£7,353,856.00 |
£9,992,973.00 |
£12,201,626.00 |
£15,289,016.00 |
| Total current assets |
£5,694,650.00 |
£3,712,513.00 |
£2,996,925.00 |
£6,131,778.00 |
£11,495,642.00 |
£8,607,444.00 |
£10,585,034.00 |
£14,313,722.00 |
£16,721,819.00 |
| Creditors within 1 year |
£7,864,901.00 |
£5,712,560.00 |
£5,482,331.00 |
£4,953,593.00 |
£5,546,615.00 |
£1,956,603.00 |
£3,381,681.00 |
£1,881,469.00 |
£1,903,312.00 |
| Long term creditors or provisions |
£1,713,833.00 |
£2,903,808.00 |
£1,536,286.00 |
£1,338,215.00 |
£39,652.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,333,431.00 |
£10,979,323.00 |
£10,396,378.00 |
£8,943,193.00 |
£8,976,027.00 |
£8,680,056.00 |
£7,211,026.00 |
£12,618,616.00 |
£14,995,538.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,264,523.00 |
£2,441,943.00 |
£3,321,034.00 |
£4,203,747.00 |
£4,048,506.00 |
£3,681,061.00 |
£896,766.00 |
£1,325,346.00 |
£1,300,597.00 |
| Unrestricted funds |
£9,068,908.00 |
£8,537,380.00 |
£7,075,344.00 |
£4,739,446.00 |
£4,927,521.00 |
£4,998,995.00 |
£6,314,260.00 |
£11,293,270.00 |
£13,694,941.00 |
| Total funds |
£10,333,431.00 |
£10,979,323.00 |
£10,396,378.00 |
£8,943,193.00 |
£8,976,027.00 |
£8,680,056.00 |
£7,211,026.00 |
£12,618,616.00 |
£14,995,538.00 |
| Employees |
26 |
44 |
64 |
88 |
103 |
105 |
115 |
118 |
123 |
| Volunteers |
|
0 |
|
|
|
|
0 |
400 |
400 |
| Consolidated accounts |
true |
true |
|
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
true |
|
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-31 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |