| 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 |
£808,658.00 |
£61,914.00 |
£220,465.00 |
£113,737.00 |
£0.00 |
£429,280.00 |
£293,661.00 |
£71,447.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£143,719.00 |
£1,028,583.00 |
£119,197.00 |
£457,633.00 |
£198,925.00 |
£94,955.00 |
£531,595.00 |
£343,447.00 |
£124,500.00 |
| Activities generating funds |
£0.00 |
£4,026.00 |
£12,206.00 |
£8,012.00 |
£32,186.00 |
£0.00 |
£0.00 |
£9,578.00 |
£11,484.00 |
| Income from charitable activities |
£12,936,300.00 |
£18,205,291.00 |
£19,571,474.00 |
£20,790,511.00 |
£20,999,926.00 |
£23,953,047.00 |
£22,837,609.00 |
£22,449,956.00 |
£24,156,124.00 |
| Investment income |
£89,711.00 |
£160,322.00 |
£214,225.00 |
£158,852.00 |
£223,187.00 |
£241,754.00 |
£238,265.00 |
£289,344.00 |
£490,152.00 |
| Other income |
£49,952.00 |
£94,776.00 |
£98,568.00 |
£2,775.00 |
£0.00 |
£69,122.00 |
£100,553.00 |
£95,028.00 |
£107,562.00 |
| Total income |
£13,219,682.00 |
£19,492,998.00 |
£20,015,670.00 |
£21,417,783.00 |
£21,454,224.00 |
£24,358,878.00 |
£23,708,022.00 |
£23,187,353.00 |
£24,889,822.00 |
| Investment gains |
£54,313.00 |
£-78,846.00 |
£-12,220.00 |
£15,093.00 |
£377,128.00 |
£374,315.00 |
£-16,209.00 |
£-127,264.00 |
£699,559.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£95,124.00 |
£0.00 |
£0.00 |
£0.00 |
£18,945,361.00 |
£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 |
£92,670.00 |
£97,233.00 |
£49,604.00 |
£108,607.00 |
£69,160.00 |
£39,399.00 |
£18,023.00 |
£25,347.00 |
£27,557.00 |
| Fundraising trading costs |
£0.00 |
£2,128.00 |
£8,182.00 |
£5,664.00 |
£0.00 |
£0.00 |
£0.00 |
£4,546.00 |
£5,176.00 |
| 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 |
£11,611,349.00 |
£16,466,993.00 |
£16,071,159.00 |
£16,255,128.00 |
£16,625,531.00 |
£18,470,382.00 |
£18,076,642.00 |
£18,104,241.00 |
£20,436,216.00 |
| Governance costs |
£21,726.00 |
£18,506.00 |
£19,858.00 |
£29,573.00 |
£32,363.00 |
£34,446.00 |
£32,976.00 |
£31,553.00 |
£38,673.00 |
| Other expenses |
£0.00 |
£0.00 |
£92,699.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,725,745.00 |
£16,584,860.00 |
£16,241,502.00 |
£16,398,972.00 |
£16,727,054.00 |
£18,544,227.00 |
£18,127,641.00 |
£18,165,687.00 |
£20,507,622.00 |
| Support costs |
£1,994,571.00 |
£2,761,360.00 |
£2,417,451.00 |
£3,139,829.00 |
£3,485,107.00 |
£3,936,235.00 |
£3,870,121.00 |
£3,867,576.00 |
£4,029,671.00 |
| Depreciation |
£400,228.00 |
£889,572.00 |
£652,150.00 |
£725,533.00 |
£564,993.00 |
£732,492.00 |
£657,501.00 |
£710,148.00 |
£854,353.00 |
| Reserves |
£12,901,311.00 |
£1,570,603.00 |
£19,492,551.00 |
£24,621,579.00 |
£29,725,877.00 |
£35,914,843.00 |
£41,479,015.00 |
£65,318,778.00 |
£70,400,537.00 |
| Fixed assets at start of year |
£8,145,118.00 |
£8,276,640.00 |
£7,602,044.00 |
£10,669,947.00 |
£13,999,485.00 |
£17,983,465.00 |
£21,778,112.00 |
£23,510,613.00 |
£52,596,719.00 |
| Fixed assets at end of year |
£8,276,640.00 |
£7,602,044.00 |
£10,669,947.00 |
£13,999,485.00 |
£17,983,465.00 |
£21,778,112.00 |
£23,510,613.00 |
£52,596,719.00 |
£45,518,668.00 |
| Fixed investment assets at start of year |
£462,958.00 |
£7,759,369.00 |
£438,425.00 |
£3,468,134.00 |
£6,679,593.00 |
£7,056,721.00 |
£7,431,036.00 |
£7,414,827.00 |
£15,326,716.00 |
| Fixed investment assets at end of year |
£517,271.00 |
£7,163,619.00 |
£3,468,134.00 |
£6,679,593.00 |
£7,056,721.00 |
£7,431,036.00 |
£7,414,827.00 |
£15,326,716.00 |
£6,231,417.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£4,000,000.00 |
£6,160,213.00 |
£9,355,154.00 |
£12,545,396.00 |
£3,065,641.00 |
£1,084,774.00 |
| Cash |
£1,137,494.00 |
£5,249,598.00 |
£5,519,794.00 |
£2,542,098.00 |
£6,023,251.00 |
£2,876,167.00 |
£4,679,335.00 |
£9,045,288.00 |
£22,758,080.00 |
| Total current assets |
£6,125,287.00 |
£11,275,703.00 |
£10,343,662.00 |
£12,020,932.00 |
£14,343,226.00 |
£17,169,235.00 |
£20,656,812.00 |
£16,310,219.00 |
£32,733,653.00 |
| Creditors within 1 year |
£1,356,374.00 |
£3,147,144.00 |
£1,521,058.00 |
£1,398,838.00 |
£2,600,814.00 |
£3,032,504.00 |
£2,688,410.00 |
£3,588,160.00 |
£7,851,784.00 |
| Long term creditors or provisions |
£144,242.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£12,901,311.00 |
£15,730,603.00 |
£19,492,551.00 |
£24,621,579.00 |
£29,725,877.00 |
£35,914,843.00 |
£41,479,015.00 |
£65,318,778.00 |
£70,400,537.00 |
| Endowment funds |
£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 |
£86,729.00 |
£86,729.00 |
£82,393.00 |
| Unrestricted funds |
£12,901,311.00 |
£15,730,603.00 |
£19,492,551.00 |
£24,621,579.00 |
£29,725,877.00 |
£35,914,843.00 |
£41,392,286.00 |
£65,232,049.00 |
£70,318,144.00 |
| Total funds |
£12,901,311.00 |
£15,730,603.00 |
£19,492,551.00 |
£24,621,579.00 |
£29,725,877.00 |
£35,914,843.00 |
£41,479,015.00 |
£65,318,778.00 |
£70,400,537.00 |
| Employees |
140 |
154 |
169 |
170 |
172 |
173 |
178 |
173 |
204 |
| Volunteers |
0 |
0 |
|
|
|
|
69 |
82 |
75 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |