| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£796,000.00 |
£0.00 |
| Income from endowments |
£398,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£398,000.00 |
£2,276,000.00 |
£1,066,000.00 |
£459,000.00 |
£1,650,000.00 |
£1,824,000.00 |
£2,903,000.00 |
£4,043,000.00 |
| Activities generating funds |
£1,883,000.00 |
£2,005,000.00 |
£2,602,000.00 |
£3,400,000.00 |
£2,720,000.00 |
£2,916,000.00 |
£3,335,000.00 |
£3,445,000.00 |
| Income from charitable activities |
£19,655,000.00 |
£23,134,000.00 |
£25,241,000.00 |
£26,944,000.00 |
£30,655,000.00 |
£33,268,000.00 |
£35,618,000.00 |
£38,251,000.00 |
| Investment income |
£522,000.00 |
£719,000.00 |
£417,000.00 |
£442,000.00 |
£466,000.00 |
£562,000.00 |
£656,000.00 |
£672,000.00 |
| Other income |
£1,000.00 |
£0.00 |
£531,000.00 |
£628,000.00 |
£1,104,000.00 |
£416,000.00 |
£0.00 |
£27,000.00 |
| Total income |
£22,459,000.00 |
£28,134,000.00 |
£29,857,000.00 |
£31,873,000.00 |
£36,595,000.00 |
£38,986,000.00 |
£42,512,000.00 |
£46,438,000.00 |
| Investment gains |
£1,027,000.00 |
£-707,000.00 |
£-958,000.00 |
£1,201,000.00 |
£909,000.00 |
£26,000.00 |
£4,271,000.00 |
£941,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,231,000.00 |
£78,000.00 |
£116,000.00 |
£78,000.00 |
£86,000.00 |
£83,000.00 |
£145,000.00 |
| Fundraising trading costs |
£1,394,000.00 |
£102,000.00 |
£1,424,000.00 |
£2,036,000.00 |
£2,018,000.00 |
£2,134,000.00 |
£2,024,000.00 |
£2,167,000.00 |
| 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 |
£20,557,000.00 |
£25,438,000.00 |
£26,520,000.00 |
£27,451,000.00 |
£29,872,000.00 |
£33,388,000.00 |
£35,359,000.00 |
£38,669,000.00 |
| Governance costs |
£-7,000.00 |
£46,000.00 |
£43,000.00 |
£79,000.00 |
£59,000.00 |
£32,000.00 |
£49,000.00 |
£59,000.00 |
| Other expenses |
£562,000.00 |
£696,000.00 |
£756,000.00 |
£734,000.00 |
£715,000.00 |
£809,000.00 |
£726,000.00 |
£680,000.00 |
| Total expenses |
£22,506,000.00 |
£27,513,000.00 |
£28,821,000.00 |
£30,416,000.00 |
£32,742,000.00 |
£36,449,000.00 |
£38,241,000.00 |
£41,720,000.00 |
| Support costs |
£2,384,000.00 |
£2,469,000.00 |
£3,106,000.00 |
£3,302.00 |
£3,580,000.00 |
£4,271,000.00 |
£4,852,000.00 |
£4,579,000.00 |
| Depreciation |
£1,638,000.00 |
£1,779,000.00 |
£1,732,000.00 |
£1,755,000.00 |
£1,734,000.00 |
£1,789,000.00 |
£1,770,000.00 |
£1,809,000.00 |
| Reserves |
£40,881,000.00 |
£2,360,000.00 |
£2,657,000.00 |
£4,202,000.00 |
£8,018,000.00 |
£8,570,000.00 |
£2,674,000.00 |
£5,425,000.00 |
| Fixed assets at start of year |
£48,450,000.00 |
£36,167,000.00 |
£39,817,000.00 |
£41,479,000.00 |
£61,497,000.00 |
£61,010,000.00 |
£63,811,000.00 |
£70,729,000.00 |
| Fixed assets at end of year |
£52,313,000.00 |
£56,283,000.00 |
£59,720,000.00 |
£61,497,000.00 |
£61,010,000.00 |
£63,811,000.00 |
£70,729,000.00 |
£76,497,000.00 |
| Fixed investment assets at start of year |
£15,162,000.00 |
£16,146,000.00 |
£16,466,000.00 |
£18,241,000.00 |
£20,124,000.00 |
£20,479,000.00 |
£20,467,000.00 |
£26,403,000.00 |
| Fixed investment assets at end of year |
£16,146,000.00 |
£16,466,000.00 |
£18,241,000.00 |
£20,124,000.00 |
£20,479,000.00 |
£20,467,000.00 |
£26,403,000.00 |
£33,509,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,214,000.00 |
£2,621,000.00 |
£2,695,000.00 |
£2,755,000.00 |
£8,018,000.00 |
£8,570,000.00 |
£9,677,000.00 |
£9,081,000.00 |
| Total current assets |
£3,229,000.00 |
£4,865,000.00 |
£4,114,000.00 |
£4,322,000.00 |
£9,265,000.00 |
£9,831,000.00 |
£11,189,000.00 |
£10,384,000.00 |
| Creditors within 1 year |
£5,939,000.00 |
£6,254,000.00 |
£5,294,000.00 |
£5,231,000.00 |
£5,802,000.00 |
£6,312,000.00 |
£6,760,000.00 |
£6,580,000.00 |
| Long term creditors or provisions |
£8,722,000.00 |
£14,099,000.00 |
£17,667,000.00 |
£17,057,000.00 |
£16,180,000.00 |
£16,474,000.00 |
£16,482,000.00 |
£15,966,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£40,881,000.00 |
£40,795,000.00 |
£40,873,000.00 |
£43,531,000.00 |
£48,293,000.00 |
£50,856,000.00 |
£58,676,000.00 |
£64,335,000.00 |
| Endowment funds |
£11,844,000.00 |
£11,338,000.00 |
£10,535,000.00 |
£11,356,000.00 |
£11,607,000.00 |
£11,578,000.00 |
£13,781,000.00 |
£14,219,000.00 |
| Restricted funds |
£2,251,000.00 |
£2,163,000.00 |
£3,079,000.00 |
£3,071,000.00 |
£4,984,000.00 |
£4,255,000.00 |
£6,630,000.00 |
£9,991,000.00 |
| Unrestricted funds |
£26,786,000.00 |
£27,294,000.00 |
£27,259,000.00 |
£29,104,000.00 |
£31,702,000.00 |
£35,023,000.00 |
£38,265,000.00 |
£40,125,000.00 |
| Total funds |
£40,881,000.00 |
£40,795,000.00 |
£40,873,000.00 |
£43,531,000.00 |
£48,293,000.00 |
£50,856,000.00 |
£58,676,000.00 |
£64,335,000.00 |
| Employees |
466 |
443 |
467 |
475 |
503 |
514 |
539 |
541 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
30 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |