| 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 |
| Income from legacies |
£0.00 |
£39,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,000.00 |
| Income from endowments |
£855,000.00 |
£573,000.00 |
£766,000.00 |
£909,000.00 |
£1,606,000.00 |
£3,247,000.00 |
£6,858,000.00 |
£3,461,000.00 |
| Voluntary income |
£867,000.00 |
£612,000.00 |
£766,000.00 |
£909,000.00 |
£1,606,000.00 |
£3,247,000.00 |
£6,858,000.00 |
£3,475,000.00 |
| Activities generating funds |
£0.00 |
£238,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£18,022,000.00 |
£18,536,000.00 |
£20,177,000.00 |
£20,393,000.00 |
£21,175,000.00 |
£21,913,000.00 |
£22,459,000.00 |
£23,663,000.00 |
| Investment income |
£1,082,000.00 |
£1,305,000.00 |
£1,248,000.00 |
£932,000.00 |
£998,000.00 |
£908,000.00 |
£712,000.00 |
£748,000.00 |
| Other income |
£4,000.00 |
£60,000.00 |
£5,000.00 |
£41,000.00 |
£61,000.00 |
£8,816,000.00 |
£1,844,000.00 |
£141,000.00 |
| Total income |
£19,975,000.00 |
£20,751,000.00 |
£22,196,000.00 |
£22,275,000.00 |
£23,840,000.00 |
£34,884,000.00 |
£31,873,000.00 |
£28,027,000.00 |
| Investment gains |
£3,028,000.00 |
£-1,040,000.00 |
£-1,348,000.00 |
£4,643,000.00 |
£3,874,000.00 |
£-805,000.00 |
£8,895,000.00 |
£2,415,000.00 |
| Gains from asset revaluations |
£57,777,000.00 |
£467,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£19,000.00 |
£-630,000.00 |
£-41,000.00 |
£-21,000.00 |
£191,000.00 |
£-863,000.00 |
£699,000.00 |
£461,000.00 |
| Voluntary income costs |
£124,000.00 |
£180,000.00 |
£216,000.00 |
£215,000.00 |
£248,000.00 |
£290,000.00 |
£294,000.00 |
£270,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£255,000.00 |
£272,000.00 |
£276,000.00 |
£277,000.00 |
£318,000.00 |
£289,000.00 |
£240,000.00 |
£206,000.00 |
| Grants to institutions |
£0.00 |
£19,666,000.00 |
£21,265,000.00 |
£21,555,000.00 |
£22,308,000.00 |
£22,370,000.00 |
£24,278,000.00 |
£25,413,000.00 |
| Charitable activities costs |
£17,985,000.00 |
£19,666,000.00 |
£21,265,000.00 |
£21,555,000.00 |
£22,308,000.00 |
£22,370,000.00 |
£24,278,000.00 |
£25,413,000.00 |
| Governance costs |
£-84,000.00 |
£30,000.00 |
£30,000.00 |
£35,000.00 |
£33,000.00 |
£64,000.00 |
£39,000.00 |
£38,000.00 |
| Other expenses |
£737,000.00 |
£1,031,000.00 |
£918,000.00 |
£842,000.00 |
£542,000.00 |
£856,000.00 |
£917,000.00 |
£817,000.00 |
| Total expenses |
£19,017,000.00 |
£21,179,000.00 |
£22,705,000.00 |
£22,924,000.00 |
£23,449,000.00 |
£23,869,000.00 |
£25,768,000.00 |
£26,744,000.00 |
| Support costs |
£1,094,000.00 |
£1,401,000.00 |
£1,476,000.00 |
£1,587,000.00 |
£1,625,000.00 |
£1,615,000.00 |
£1,678,000.00 |
£1,796,000.00 |
| Depreciation |
£1,787,000.00 |
£1,816,000.00 |
£1,941,000.00 |
£2,210,000.00 |
£171,000.00 |
£182,000.00 |
£2,647,000.00 |
£2,567,000.00 |
| Reserves |
£0.00 |
£-1,014,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,770,000.00 |
£8,400,000.00 |
| Fixed assets at start of year |
£97,111,000.00 |
£99,205,000.00 |
£98,661,000.00 |
£97,588,000.00 |
£100,088,000.00 |
£113,268,000.00 |
£113,266,000.00 |
£123,169,000.00 |
| Fixed assets at end of year |
£99,205,000.00 |
£98,662,000.00 |
£97,527,000.00 |
£100,088,000.00 |
£104,517,000.00 |
£113,268,000.00 |
£123,169,000.00 |
£124,384,000.00 |
| Fixed investment assets at start of year |
£41,521,000.00 |
£41,428,000.00 |
£37,601,000.00 |
£37,912,000.00 |
£36,198,000.00 |
£26,719,000.00 |
£27,171,000.00 |
£38,527,000.00 |
| Fixed investment assets at end of year |
£41,428,000.00 |
£40,418,000.00 |
£38,494,000.00 |
£36,198,000.00 |
£39,552,000.00 |
£27,171,000.00 |
£38,527,000.00 |
£40,760,000.00 |
| Current investment assets |
£1,300,000.00 |
£2,346,000.00 |
£1,486,000.00 |
£2,865,000.00 |
£1,300,000.00 |
£1,614,000.00 |
£1,642,000.00 |
£0.00 |
| Cash |
£1,658,000.00 |
£1,197,000.00 |
£1,438,000.00 |
£996,000.00 |
£1,864,000.00 |
£4,602,000.00 |
£7,047,000.00 |
£9,391,000.00 |
| Total current assets |
£4,217,000.00 |
£3,543,000.00 |
£2,924,000.00 |
£3,861,000.00 |
£3,164,000.00 |
£6,216,000.00 |
£8,689,000.00 |
£11,004,000.00 |
| Creditors within 1 year |
£2,924,000.00 |
£2,454,000.00 |
£3,209,000.00 |
£3,319,000.00 |
£3,517,000.00 |
£5,797,000.00 |
£3,386,000.00 |
£3,529,000.00 |
| Long term creditors or provisions |
£14,362,000.00 |
£15,081,000.00 |
£14,636,000.00 |
£14,301,000.00 |
£13,846,000.00 |
£13,722,000.00 |
£13,773,000.00 |
£13,768,000.00 |
| Pension assets |
£-854,000.00 |
£-1,485,000.00 |
£-1,317,000.00 |
£-1,074,000.00 |
£-600,000.00 |
£-897,000.00 |
£71,000.00 |
£838,000.00 |
| Total assets |
£85,282,000.00 |
£83,185,000.00 |
£81,289,000.00 |
£85,255,000.00 |
£89,718,000.00 |
£99,068,000.00 |
£114,770,000.00 |
£118,929,000.00 |
| Endowment funds |
£40,561,000.00 |
£38,505,000.00 |
£35,613,000.00 |
£34,425,000.00 |
£37,269,000.00 |
£25,892,000.00 |
£35,268,000.00 |
£37,925,000.00 |
| Restricted funds |
£115,000.00 |
£145,000.00 |
£136,000.00 |
£142,000.00 |
£166,000.00 |
£13,000.00 |
£11,000.00 |
£26,000.00 |
| Unrestricted funds |
£44,606,000.00 |
£44,535,000.00 |
£45,540,000.00 |
£50,688,000.00 |
£52,283,000.00 |
£73,163,000.00 |
£79,491,000.00 |
£80,978,000.00 |
| Total funds |
£85,282,000.00 |
£83,185,000.00 |
£81,289,000.00 |
£85,255,000.00 |
£89,718,000.00 |
£99,068,000.00 |
£114,770,000.00 |
£118,929,000.00 |
| Employees |
197 |
175 |
184 |
182 |
186 |
193 |
195 |
269 |
| Volunteers |
|
|
|
0 |
0 |
|
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |