| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
2011-11-30 |
2012-11-30 |
2013-11-30 |
2014-11-30 |
2015-11-30 |
2016-11-30 |
2017-11-30 |
2018-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,212,256.00 |
£23,826,687.00 |
£29,033,356.00 |
£33,412,013.00 |
£34,120,696.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£399,129.00 |
£467,328.00 |
£626,493.00 |
£872,860.00 |
£924,527.00 |
£950,127.00 |
£916,411.00 |
£1,040,597.00 |
£1,273,659.00 |
£1,058,315.00 |
| Income from charitable activities |
£2,027,610.00 |
£3,817,862.00 |
£5,449,782.00 |
£8,096,665.00 |
£12,349,665.00 |
£13,713,705.00 |
£15,707,906.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£50,437.00 |
£73,672.00 |
£3,960.00 |
£7,946.00 |
£26,314.00 |
£60,212.00 |
£109,997.00 |
£124,620.00 |
£170,699.00 |
£156,396.00 |
£128,632.00 |
£180,256.00 |
| Other income |
£271,153.00 |
£605,470.00 |
£615,879.00 |
£864,480.00 |
£1,315,107.00 |
£1,508,118.00 |
£1,744,888.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,349,200.00 |
£4,497,004.00 |
£6,468,750.00 |
£9,436,419.00 |
£14,317,579.00 |
£16,154,895.00 |
£18,487,318.00 |
£27,287,003.00 |
£24,913,797.00 |
£30,230,349.00 |
£34,814,304.00 |
£35,359,267.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£293,006.00 |
£0.00 |
£1,069,486.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£263,340.00 |
£223,651.00 |
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£254,901.00 |
£197,520.00 |
£193,901.00 |
£211,981.00 |
£170,312.00 |
£153,822.00 |
£189,209.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£454,073.00 |
£2,214,576.00 |
£1,868,947.00 |
£2,052,003.00 |
£4,658,498.00 |
£2,447,394.00 |
£4,776,197.00 |
£11,792,941.00 |
£14,827,167.00 |
£17,305,077.00 |
£17,332,568.00 |
£19,168,705.00 |
| Charitable activities costs |
£1,392,290.00 |
£4,021,771.00 |
£4,822,344.00 |
£6,258,697.00 |
£13,818,138.00 |
£14,105,652.00 |
£15,271,332.00 |
£21,396,907.00 |
£24,962,180.00 |
£31,078,824.00 |
£30,881,395.00 |
£32,344,164.00 |
| Governance costs |
£3,203.00 |
£10,392.00 |
£19,906.00 |
£11,934.00 |
£52,644.00 |
£58,732.00 |
£24,082.00 |
£31,893.00 |
£29,947.00 |
£57,301.00 |
£35,959.00 |
£53,211.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,395,493.00 |
£4,032,163.00 |
£5,097,151.00 |
£6,468,151.00 |
£14,064,683.00 |
£14,376,365.00 |
£15,465,726.00 |
£21,845,962.00 |
£25,404,987.00 |
£31,559,458.00 |
£31,397,627.00 |
£32,818,863.00 |
| Support costs |
£0.00 |
£0.00 |
£441,495.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,233,522.00 |
£1,412,332.00 |
£1,545,762.00 |
£1,670,168.00 |
£1,893,889.00 |
| Depreciation |
£0.00 |
£0.00 |
£6,932.00 |
£5,790.00 |
£21,478.00 |
£42,266.00 |
£68,714.00 |
£53,636.00 |
£60,143.00 |
£72,170.00 |
£74,260.00 |
£83,718.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,143,310.00 |
£15,541,796.00 |
£17,768,261.00 |
| Fixed assets at start of year |
£563,733.00 |
£908,226.00 |
£1,166,485.00 |
£1,666,060.00 |
£2,228,200.00 |
£949,732.00 |
£1,021,503.00 |
£1,497,304.00 |
£1,647,798.00 |
£1,641,938.00 |
£3,017,474.00 |
|
| Fixed assets at end of year |
£908,326.00 |
£1,117,396.00 |
£1,666,060.00 |
£2,228,200.00 |
£949,732.00 |
£1,021,503.00 |
£1,497,305.00 |
£1,647,798.00 |
£1,641,938.00 |
£3,017,474.00 |
£3,288,643.00 |
£4,333,788.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,319,406.00 |
£2,515,541.00 |
£3,480,145.00 |
£5,242,000.00 |
£6,763,223.00 |
£8,999,465.00 |
£12,074,803.00 |
£14,899,531.00 |
£14,181,129.00 |
£14,362,062.00 |
£17,050,436.00 |
£19,475,362.00 |
| Total current assets |
£2,892,237.00 |
£3,142,717.00 |
£4,019,013.00 |
£6,419,074.00 |
£8,062,459.00 |
£9,719,726.00 |
£12,255,559.00 |
£17,573,554.00 |
£17,072,758.00 |
£14,698,352.00 |
£17,826,866.00 |
£20,419,700.00 |
| Creditors within 1 year |
£16,480.00 |
£11,189.00 |
£45,640.00 |
£39,572.00 |
£151,593.00 |
£102,101.00 |
£92,144.00 |
£119,591.00 |
£104,125.00 |
£141,358.00 |
£124,364.00 |
£152,453.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,784,083.00 |
£4,248,924.00 |
£5,639,434.00 |
£8,607,702.00 |
£8,860,598.00 |
£10,639,128.00 |
£13,660,720.00 |
£19,101,761.00 |
£18,610,571.00 |
£17,574,468.00 |
£20,991,145.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£669,083.00 |
£731,906.00 |
£1,709,275.00 |
£3,857,145.00 |
£2,945,618.00 |
£2,818,493.00 |
£5,547,641.00 |
£7,663,741.00 |
£5,705,366.00 |
£3,138,152.00 |
£5,156,343.00 |
£5,470,282.00 |
| Unrestricted funds |
£3,115,000.00 |
£3,517,018.00 |
£3,930,159.00 |
£4,750,557.00 |
£5,914,980.00 |
£7,820,635.00 |
£8,113,079.00 |
£11,438,020.00 |
£12,905,205.00 |
£14,436,316.00 |
£15,834,802.00 |
£19,130,753.00 |
| Total funds |
£3,784,083.00 |
£4,248,924.00 |
£5,639,434.00 |
£8,607,702.00 |
£8,860,598.00 |
£10,639,128.00 |
£13,660,720.00 |
£19,101,761.00 |
£18,610,571.00 |
£17,574,468.00 |
£20,991,145.00 |
£24,601,035.00 |
| Employees |
9 |
16 |
20 |
25 |
36 |
42 |
45 |
47 |
52 |
51 |
49 |
59 |
| Volunteers |
|
|
|
|
|
|
100 |
100 |
100 |
100 |
100 |
70 |
| Consolidated accounts |
|
|
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
true |
true |
|
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |
2011-12-01 |
2012-12-01 |
2013-12-01 |
2014-12-01 |
2015-12-01 |
2016-12-01 |
2017-12-01 |