| Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£11,000.00 |
£0.00 |
£100,000.00 |
£0.00 |
£5,000.00 |
£14,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£483,000.00 |
£481,000.00 |
£462,000.00 |
£323,000.00 |
£284,000.00 |
£250,000.00 |
| Activities generating funds |
£69,000.00 |
£65,000.00 |
£57,000.00 |
£47,000.00 |
£65,000.00 |
£47,000.00 |
| Income from charitable activities |
£11,105,000.00 |
£12,411,000.00 |
£13,976,000.00 |
£15,826,000.00 |
£17,705,000.00 |
£19,181,000.00 |
| Investment income |
£50,000.00 |
£21,000.00 |
£16,000.00 |
£92,000.00 |
£82,000.00 |
£146,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,707,000.00 |
£12,978,000.00 |
£14,511,000.00 |
£16,288,000.00 |
£18,136,000.00 |
£19,624,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£336,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£200,000.00 |
£142,000.00 |
£147,000.00 |
£184,000.00 |
£221,000.00 |
£237,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,000.00 |
£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 |
| Charitable activities costs |
£10,106,000.00 |
£10,939,000.00 |
£11,575,000.00 |
£12,954,000.00 |
£14,104,000.00 |
£15,278,000.00 |
| Governance costs |
£50,000.00 |
£28,000.00 |
£35,000.00 |
£33,000.00 |
£29,000.00 |
£28,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,359,000.00 |
£11,109,000.00 |
£11,757,000.00 |
£13,171,000.00 |
£14,354,000.00 |
£15,543,000.00 |
| Support costs |
£1,013,000.00 |
£1,082,000.00 |
£993,000.00 |
£1,082,000.00 |
£1,210,000.00 |
£1,331,000.00 |
| Depreciation |
£580,000.00 |
£622,000.00 |
£560,000.00 |
£761,000.00 |
£772,000.00 |
£758,000.00 |
| Reserves |
£12,005,000.00 |
£13,889,000.00 |
£17,249,000.00 |
£20,140,000.00 |
£-6,700,000.00 |
£-8,100,000.00 |
| Fixed assets at start of year |
£15,177,000.00 |
£19,312,000.00 |
£21,418,000.00 |
£30,010,000.00 |
£30,454,000.00 |
£31,735,000.00 |
| Fixed assets at end of year |
£19,312,000.00 |
£21,418,000.00 |
£30,010,000.00 |
£30,454,000.00 |
£31,735,000.00 |
£33,695,000.00 |
| Fixed investment assets at start of year |
£854,000.00 |
£854,000.00 |
£854,000.00 |
£1,775,000.00 |
£1,775,000.00 |
£1,775,000.00 |
| Fixed investment assets at end of year |
£854,000.00 |
£854,000.00 |
£1,775,000.00 |
£1,775,000.00 |
£1,775,000.00 |
£1,775,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£77,000.00 |
£192,000.00 |
£681,000.00 |
£4,704,000.00 |
£5,465,000.00 |
£6,447,000.00 |
| Total current assets |
£224,000.00 |
£338,000.00 |
£840,000.00 |
£5,066,000.00 |
£5,939,000.00 |
£6,986,000.00 |
| Creditors within 1 year |
£5,175,000.00 |
£4,576,000.00 |
£2,792,000.00 |
£3,353,000.00 |
£3,247,000.00 |
£3,480,000.00 |
| Long term creditors or provisions |
£170,000.00 |
£1,120,000.00 |
£8,908,000.00 |
£9,900,000.00 |
£8,378,000.00 |
£7,071,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£14,191,000.00 |
£16,060,000.00 |
£19,150,000.00 |
£22,267,000.00 |
£26,049,000.00 |
£30,130,000.00 |
| Endowment funds |
£232,000.00 |
£247,000.00 |
£264,000.00 |
£279,000.00 |
£294,000.00 |
£309,000.00 |
| Restricted funds |
£1,464,000.00 |
£1,425,000.00 |
£1,138,000.00 |
£1,223,000.00 |
£1,213,000.00 |
£1,252,000.00 |
| Unrestricted funds |
£12,495,000.00 |
£14,388,000.00 |
£17,748,000.00 |
£20,765,000.00 |
£24,542,000.00 |
£28,569,000.00 |
| Total funds |
£14,191,000.00 |
£16,060,000.00 |
£19,150,000.00 |
£22,267,000.00 |
£26,049,000.00 |
£30,130,000.00 |
| Employees |
161 |
171 |
175 |
189 |
203 |
215 |
| Volunteers |
|
|
|
|
|
30 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |