| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£530,000.00 |
£262,000.00 |
£183,000.00 |
£174,000.00 |
£331,000.00 |
£230,000.00 |
£207,000.00 |
| Activities generating funds |
£386,000.00 |
£788,000.00 |
£933,000.00 |
£1,037,000.00 |
£1,098,000.00 |
£1,165,000.00 |
£1,286,000.00 |
| Income from charitable activities |
£13,142,000.00 |
£14,346,000.00 |
£15,616,000.00 |
£16,727,000.00 |
£17,396,000.00 |
£18,262,000.00 |
£19,010,000.00 |
| Investment income |
£66,000.00 |
£16,000.00 |
£13,000.00 |
£12,000.00 |
£13,000.00 |
£18,000.00 |
£56,000.00 |
| Other income |
£107,000.00 |
£102,000.00 |
£61,000.00 |
£128,000.00 |
£6,000.00 |
£0.00 |
£5,000.00 |
| Total income |
£14,231,000.00 |
£15,514,000.00 |
£16,806,000.00 |
£18,078,000.00 |
£18,844,000.00 |
£19,675,000.00 |
£20,564,000.00 |
| Investment gains |
£42,000.00 |
£-52,000.00 |
£-27,000.00 |
£30,000.00 |
£23,000.00 |
£33,000.00 |
£99,000.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£139,000.00 |
£89,000.00 |
£108,000.00 |
£118,000.00 |
£106,000.00 |
£107,000.00 |
£121,000.00 |
| Fundraising trading costs |
£381,000.00 |
£436,000.00 |
£494,000.00 |
£521,000.00 |
£531,000.00 |
£571,000.00 |
£638,000.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£12,477,000.00 |
£13,672,000.00 |
£14,801,000.00 |
£15,515,000.00 |
£16,433,000.00 |
£16,813,000.00 |
£17,953,000.00 |
| Governance costs |
£25,000.00 |
£23,000.00 |
£23,000.00 |
£22,000.00 |
£21,000.00 |
£17,000.00 |
£23,000.00 |
| Other expenses |
£662,000.00 |
£831,000.00 |
£821,000.00 |
£728,000.00 |
£704,000.00 |
£671,000.00 |
£596,000.00 |
| Total expenses |
£13,684,000.00 |
£15,051,000.00 |
£16,247,000.00 |
£16,904,000.00 |
£17,795,000.00 |
£18,179,000.00 |
£19,331,000.00 |
| Support costs |
£1,167,000.00 |
£1,280,000.00 |
£1,312,000.00 |
£1,307,000.00 |
£1,491,000.00 |
£1,642,000.00 |
£1,727,000.00 |
| Depreciation |
£574,000.00 |
£913,000.00 |
£1,358,000.00 |
£148,700.00 |
£1,578,000.00 |
£1,619,000.00 |
£1,712,000.00 |
| Reserves |
£5,914,000.00 |
£6,420,000.00 |
£6,999,000.00 |
£8,184,000.00 |
£9,877,000.00 |
£1,406,000.00 |
£12,738,000.00 |
| Fixed assets at start of year |
£14,088,000.00 |
£19,692,000.00 |
£22,289,000.00 |
£21,501,000.00 |
£20,666,000.00 |
£20,820,000.00 |
£20,903,000.00 |
| Fixed assets at end of year |
£19,692,000.00 |
£22,289,000.00 |
£21,501,000.00 |
£20,666,000.00 |
£20,820,000.00 |
£20,903,000.00 |
£20,388,000.00 |
| Fixed investment assets at start of year |
£661,000.00 |
£668,000.00 |
£654,000.00 |
£639,000.00 |
£644,000.00 |
£677,000.00 |
£698,000.00 |
| Fixed investment assets at end of year |
£668,000.00 |
£654,000.00 |
£639,000.00 |
£644,000.00 |
£677,000.00 |
£698,000.00 |
£807,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,301,000.00 |
£2,074,000.00 |
£1,918,000.00 |
£4,074,000.00 |
£4,861,000.00 |
£6,259,000.00 |
£7,249,000.00 |
| Total current assets |
£2,984,000.00 |
£2,686,000.00 |
£2,502,000.00 |
£4,736,000.00 |
£5,336,000.00 |
£6,833,000.00 |
£7,895,000.00 |
| Creditors within 1 year |
£2,752,000.00 |
£3,969,000.00 |
£3,163,000.00 |
£4,402,000.00 |
£4,953,000.00 |
£5,834,000.00 |
£6,063,000.00 |
| Long term creditors or provisions |
£13,266,000.00 |
£13,937,000.00 |
£13,239,000.00 |
£12,195,000.00 |
£11,326,000.00 |
£10,496,000.00 |
£9,482,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,658,000.00 |
£7,069,000.00 |
£7,601,000.00 |
£8,805,000.00 |
£9,877,000.00 |
£11,406,000.00 |
£12,738,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£744,000.00 |
£649,000.00 |
£602,000.00 |
£621,000.00 |
£654,000.00 |
£670,000.00 |
£762,000.00 |
| Unrestricted funds |
£5,914,000.00 |
£6,420,000.00 |
£6,999,000.00 |
£8,184,000.00 |
£9,223,000.00 |
£10,736,000.00 |
£11,976,000.00 |
| Total funds |
£6,658,000.00 |
£7,069,000.00 |
£7,601,000.00 |
£8,805,000.00 |
£9,877,000.00 |
£11,406,000.00 |
£12,738,000.00 |
| Employees |
176 |
189 |
173 |
180 |
185 |
224 |
235 |
| Volunteers |
0 |
|
|
|
|
|
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |