| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
2012-10-31 |
2013-10-31 |
2014-10-31 |
| Income from legacies |
£532,634.00 |
£1,441,399.00 |
£513,194.00 |
£478,461.00 |
£1,084,174.00 |
£757,499.00 |
£960,368.00 |
£929,796.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,070,366.00 |
£2,965,588.00 |
£1,956,731.00 |
£1,937,579.00 |
£2,438,728.00 |
£2,221,911.00 |
£2,355,648.00 |
£2,856,509.00 |
| Activities generating funds |
£17,985.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£529,987.00 |
£521,780.00 |
£475,855.00 |
£407,991.00 |
£369,481.00 |
£363,343.00 |
£261,858.00 |
£225,813.00 |
| Investment income |
£163,383.00 |
£176,566.00 |
£115,060.00 |
£178,576.00 |
£193,618.00 |
£113,008.00 |
£85,082.00 |
£158,792.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£39,159.00 |
£25,092.00 |
£199,025.00 |
£-33,035.00 |
| Total income |
£2,781,721.00 |
£3,663,934.00 |
£2,547,646.00 |
£2,524,146.00 |
£3,040,986.00 |
£2,723,354.00 |
£2,901,613.00 |
£3,208,079.00 |
| Investment gains |
£554,583.00 |
£-855,537.00 |
£640,773.00 |
£585,780.00 |
£-58,712.00 |
£193,249.00 |
£771,446.00 |
£178,421.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£974,000.00 |
£-913,000.00 |
£-657,000.00 |
£1,129,000.00 |
£-723,000.00 |
£-1,024,000.00 |
£306,000.00 |
£-341,000.00 |
| Voluntary income costs |
£644,003.00 |
£608,631.00 |
£638,896.00 |
£622,516.00 |
£562,338.00 |
£643,828.00 |
£631,839.00 |
£694,598.00 |
| Fundraising trading costs |
£25,746.00 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,055,668.00 |
£2,096,683.00 |
£2,147,594.00 |
£2,067,102.00 |
£2,170,750.00 |
£1,795,113.00 |
£1,775,136.00 |
£2,124,545.00 |
| Governance costs |
£63,594.00 |
£59,267.00 |
£59,996.00 |
£57,453.00 |
£66,346.00 |
£63,350.00 |
£66,728.00 |
£63,454.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,789,011.00 |
£2,764,581.00 |
£2,846,486.00 |
£2,747,071.00 |
£2,799,434.00 |
£2,502,291.00 |
£2,473,703.00 |
£2,882,597.00 |
| Support costs |
£263,187.00 |
£332,578.00 |
£319,180.00 |
£319,627.00 |
£345,082.00 |
£275,394.00 |
£278,772.00 |
£299,400.00 |
| Depreciation |
£206,557.00 |
£209,893.00 |
£212,235.00 |
£198,501.00 |
£385,945.00 |
£142,361.00 |
£162,345.00 |
£159,473.00 |
| Reserves |
£1,478,878.00 |
£2,279,025.00 |
£3,154,137.00 |
£3,699,970.00 |
£4,039,538.00 |
£5,017,196.00 |
£6,432,436.00 |
£6,870,851.00 |
| Fixed assets at start of year |
£7,301,315.00 |
£7,834,098.00 |
£6,515,668.00 |
£7,873,142.00 |
£8,176,435.00 |
£8,417,693.00 |
£8,063,806.00 |
£8,927,630.00 |
| Fixed assets at end of year |
£7,790,347.00 |
£6,515,668.00 |
£7,873,142.00 |
£8,176,435.00 |
£8,417,693.00 |
£8,063,803.00 |
£8,927,630.00 |
£9,761,939.00 |
| Fixed investment assets at start of year |
£3,080,962.00 |
£3,523,076.00 |
£2,285,750.00 |
£3,872,501.00 |
£4,322,627.00 |
£4,760,191.00 |
£4,953,440.00 |
£6,124,886.00 |
| Fixed investment assets at end of year |
£3,523,076.00 |
£2,285,750.00 |
£3,872,501.00 |
£4,322,627.00 |
£4,760,191.00 |
£4,953,440.00 |
£6,124,886.00 |
£7,106,458.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£266,000.00 |
£1,521,134.00 |
£493,128.00 |
£563,649.00 |
£355,806.00 |
£861,175.00 |
£1,166,948.00 |
£654,276.00 |
| Total current assets |
£314,347.00 |
£1,608,708.00 |
£625,034.00 |
£644,885.00 |
£412,630.00 |
£1,074,284.00 |
£1,282,545.00 |
£699,124.00 |
| Creditors within 1 year |
£44,958.00 |
£81,824.00 |
£83,691.00 |
£77,980.00 |
£74,143.00 |
£99,598.00 |
£88,327.00 |
£61,312.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£369,000.00 |
£-483,000.00 |
£-1,170,000.00 |
£-7,000.00 |
£-560,000.00 |
£-1,452,000.00 |
£-1,030,000.00 |
£-1,145,000.00 |
| Total assets |
£8,428,736.00 |
£7,559,552.00 |
£7,244,485.00 |
£8,736,340.00 |
£8,196,180.00 |
£7,586,492.00 |
£9,091,848.00 |
£9,254,751.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,949,858.00 |
£5,280,527.00 |
£4,090,348.00 |
£5,036,370.00 |
£561,098.00 |
£396,938.00 |
£329,559.00 |
£303,760.00 |
| Unrestricted funds |
£1,478,878.00 |
£2,279,025.00 |
£3,154,137.00 |
£3,699,970.00 |
£7,635,082.00 |
£7,189,554.00 |
£8,762,289.00 |
£8,950,991.00 |
| Total funds |
£8,428,736.00 |
£7,559,552.00 |
£7,244,485.00 |
£8,736,340.00 |
£8,196,180.00 |
£7,586,492.00 |
£9,091,848.00 |
£9,254,751.00 |
| Employees |
80 |
76 |
81 |
73 |
64 |
64 |
53 |
54 |
| Volunteers |
8 |
500 |
|
500 |
|
|
0 |
0 |
| Consolidated accounts |
true |
|
|
|
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |
2011-11-01 |
2012-11-01 |
2013-11-01 |