| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
2016-06-30 |
2017-06-30 |
2018-06-30 |
2019-06-30 |
| Income from legacies |
£1,019,656.00 |
£1,499,000.00 |
£828,000.00 |
£1,470,000.00 |
£1,990,000.00 |
£1,022,000.00 |
£567,000.00 |
£980,000.00 |
£1,547,000.00 |
£1,691,000.00 |
£1,576,000.00 |
£1,517,000.00 |
£1,183,310.00 |
| 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 |
£0.00 |
| Voluntary income |
£32,990,737.00 |
£37,178,000.00 |
£36,926,000.00 |
£39,917,000.00 |
£37,484,000.00 |
£47,234,000.00 |
£43,668,000.00 |
£50,683,000.00 |
£52,438,000.00 |
£58,338,000.00 |
£62,428,000.00 |
£61,756,000.00 |
£58,444,187.00 |
| Activities generating funds |
£711,685.00 |
£500,000.00 |
£1,690,000.00 |
£2,654,000.00 |
£1,475,000.00 |
£2,483,000.00 |
£2,933,000.00 |
£3,344,000.00 |
£1,964,000.00 |
£2,564,000.00 |
£3,173,000.00 |
£235,000.00 |
£254,305.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,494,000.00 |
£4,007,973.00 |
| Investment income |
£3,760,270.00 |
£4,548,000.00 |
£2,911,000.00 |
£1,593,000.00 |
£1,865,000.00 |
£1,190,000.00 |
£893,000.00 |
£1,057,000.00 |
£1,238,000.00 |
£991,000.00 |
£918,000.00 |
£1,145,000.00 |
£1,313,856.00 |
| Other income |
£34,170.00 |
£40,000.00 |
£40,000.00 |
£40,000.00 |
£0.00 |
£0.00 |
£0.00 |
£480,000.00 |
£406,000.00 |
£2,936,000.00 |
£1,199,000.00 |
£1,059,000.00 |
£886,049.00 |
| Total income |
£37,496,862.00 |
£42,266,000.00 |
£41,567,000.00 |
£44,204,000.00 |
£40,824,000.00 |
£50,907,000.00 |
£47,494,000.00 |
£55,564,000.00 |
£56,046,000.00 |
£64,829,000.00 |
£67,718,000.00 |
£67,689,000.00 |
£64,906,370.00 |
| Investment gains |
£28,420.00 |
£-150,000.00 |
£377,000.00 |
£-306,000.00 |
£-530,000.00 |
£-185,000.00 |
£135,000.00 |
£-302,000.00 |
£-180,000.00 |
£-75,000.00 |
£497,000.00 |
£674,000.00 |
£758,700.00 |
| 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 |
£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 |
£0.00 |
| Voluntary income costs |
£1,448,523.00 |
£1,511,000.00 |
£1,504,000.00 |
£1,561,000.00 |
£1,707,000.00 |
£2,235,000.00 |
£3,282,000.00 |
£4,244,000.00 |
£4,320,000.00 |
|
|
|
|
| Fundraising trading costs |
£138,708.00 |
£157,000.00 |
£115,000.00 |
£120,000.00 |
£120,000.00 |
£366,000.00 |
£700,000.00 |
£404,000.00 |
£753,000.00 |
|
|
|
|
| Investment management costs |
£65,538.00 |
£72,000.00 |
£76,000.00 |
£87,000.00 |
£86,000.00 |
£67,000.00 |
£90,000.00 |
£101,000.00 |
£107,000.00 |
£162,000.00 |
£175,000.00 |
£179,000.00 |
£167,000.00 |
| Grants to institutions |
£32,972,469.00 |
£36,251,000.00 |
£26,588,000.00 |
£42,572,000.00 |
£37,390,000.00 |
£31,292,000.00 |
£44,970,000.00 |
£40,550,000.00 |
£54,811,000.00 |
£51,447,000.00 |
£62,824,000.00 |
£69,963,000.00 |
£68,563,000.00 |
| Charitable activities costs |
£33,372,347.00 |
£38,426,000.00 |
£28,697,000.00 |
£44,901,000.00 |
£39,836,000.00 |
£32,238,000.00 |
£46,269,000.00 |
£41,311,000.00 |
£56,757,000.00 |
£53,379,000.00 |
£64,958,000.00 |
£74,945,000.00 |
£74,085,000.00 |
| Governance costs |
£272,065.00 |
£274,000.00 |
£261,000.00 |
£305,000.00 |
£299,000.00 |
£264,000.00 |
£401,000.00 |
£403,000.00 |
£521,000.00 |
£334,000.00 |
£211,000.00 |
£239,000.00 |
£265,000.00 |
| 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 |
£0.00 |
| Total expenses |
£35,297,181.00 |
£40,440,000.00 |
£30,653,000.00 |
£46,974,000.00 |
£42,048,000.00 |
£35,170,000.00 |
£50,742,000.00 |
£46,463,000.00 |
£62,458,000.00 |
£60,730,000.00 |
£71,406,000.00 |
£81,824,000.00 |
£81,017,000.00 |
| Support costs |
£3,633,888.00 |
£2,175,000.00 |
£2,109,000.00 |
£2,200,000.00 |
£1,307,000.00 |
£987,000.00 |
£1,237,000.00 |
£1,268,000.00 |
£2,172,000.00 |
£3,333,000.00 |
£2,206,000.00 |
£3,133,000.00 |
£2,998,238.00 |
| Depreciation |
£32,018.00 |
£15,000.00 |
£22,000.00 |
£28,000.00 |
£40,000.00 |
£21,000.00 |
£28,000.00 |
£33,000.00 |
£46,000.00 |
£51,000.00 |
£43,000.00 |
£43,000.00 |
£24,125.00 |
| Reserves |
£21,514,366.00 |
£8,191,000.00 |
£19,422,000.00 |
£16,328,000.00 |
£14,925,000.00 |
£30,703,000.00 |
£29,949,000.00 |
£40,824,000.00 |
£36,269,000.00 |
£48,318,000.00 |
£45,127,000.00 |
£31,666,000.00 |
£16,313,656.00 |
| Fixed assets at start of year |
£15,048,950.00 |
£15,021,000.00 |
£15,029,000.00 |
£15,060,000.00 |
£15,078,000.00 |
£14,727,000.00 |
£14,501,000.00 |
£12,142,000.00 |
£10,098,000.00 |
£47,643,000.00 |
£55,092,000.00 |
|
|
| Fixed assets at end of year |
£15,020,589.00 |
£15,029,000.00 |
£15,060,000.00 |
£15,078,000.00 |
£14,727,000.00 |
£14,501,000.00 |
£12,142,000.00 |
£10,098,000.00 |
£47,643,000.00 |
£55,092,000.00 |
£57,147,000.00 |
£52,312,000.00 |
£43,822,536.00 |
| Fixed investment assets at start of year |
£15,000,000.00 |
£15,000,000.00 |
£15,000,000.00 |
£15,000,000.00 |
£15,000,000.00 |
£14,689,000.00 |
£14,484,000.00 |
£12,115,000.00 |
£10,048,000.00 |
£47,559,000.00 |
£55,037,000.00 |
|
|
| Fixed investment assets at end of year |
£15,000,000.00 |
£15,000,000.00 |
£15,000,000.00 |
£15,000,000.00 |
£14,689,000.00 |
£14,484,000.00 |
£12,115,000.00 |
£10,048,000.00 |
£47,559,000.00 |
£55,037,000.00 |
£57,093,000.00 |
£52,275,000.00 |
£43,730,508.00 |
| Current investment assets |
£47,910,628.00 |
£53,757,000.00 |
£61,927,000.00 |
£64,347,000.00 |
£66,176,000.00 |
£81,197,000.00 |
£87,705,000.00 |
£94,210,000.00 |
£59,811,000.00 |
£57,461,000.00 |
£66,007,000.00 |
£73,472,000.00 |
£77,530,830.00 |
| Cash |
£1,546,332.00 |
£1,016,000.00 |
£1,775,000.00 |
£2,479,000.00 |
£908,000.00 |
£2,400,000.00 |
£2,213,000.00 |
£3,131,000.00 |
£4,909,000.00 |
£7,990,000.00 |
£3,140,000.00 |
£5,556,000.00 |
£1,447,412.00 |
| Total current assets |
£50,569,375.00 |
£56,109,000.00 |
£64,805,000.00 |
£68,201,000.00 |
£68,823,000.00 |
£85,529,000.00 |
£90,604,000.00 |
£101,686,000.00 |
£68,487,000.00 |
£73,805,000.00 |
£79,444,000.00 |
£82,794,000.00 |
£78,978,242.00 |
| Creditors within 1 year |
£28,667,983.00 |
£28,784,000.00 |
£27,378,000.00 |
£30,689,000.00 |
£34,146,000.00 |
£32,839,000.00 |
£37,402,000.00 |
£37,519,000.00 |
£40,710,000.00 |
£48,105,000.00 |
£52,399,000.00 |
£60,569,000.00 |
£62,805,498.00 |
| Long term creditors or provisions |
£15,407,615.00 |
£19,163,000.00 |
£18,005,000.00 |
£21,184,000.00 |
£19,752,000.00 |
£21,987,000.00 |
£23,253,000.00 |
£23,379,000.00 |
£31,126,000.00 |
£32,474,000.00 |
£39,065,000.00 |
£42,871,000.00 |
£43,681,624.00 |
| 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 |
£0.00 |
| Total assets |
£21,514,366.00 |
£23,191,000.00 |
£34,482,000.00 |
£31,406,000.00 |
£29,652,000.00 |
£45,204,000.00 |
£42,091,000.00 |
£50,886,000.00 |
£44,294,000.00 |
£48,318,000.00 |
£45,127,000.00 |
|
|
| 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 |
£0.00 |
| Restricted 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 |
£0.00 |
| Unrestricted funds |
£21,514,366.00 |
£23,191,000.00 |
£34,482,000.00 |
£31,406,000.00 |
£29,652,000.00 |
£45,204,000.00 |
£42,091,000.00 |
£50,886,000.00 |
£44,294,000.00 |
£48,318,000.00 |
£45,127,000.00 |
£31,666,000.00 |
£16,313,656.00 |
| Total funds |
£21,514,366.00 |
£23,191,000.00 |
£34,482,000.00 |
£31,406,000.00 |
£29,652,000.00 |
£45,204,000.00 |
£42,091,000.00 |
£50,886,000.00 |
£44,294,000.00 |
£48,318,000.00 |
£45,127,000.00 |
£31,666,000.00 |
£16,313,656.00 |
| Employees |
47 |
56 |
59 |
62 |
65 |
66 |
75 |
84 |
96 |
110 |
136 |
139 |
137 |
| Volunteers |
|
|
|
|
|
|
5000 |
5000 |
5000 |
50 |
250 |
250 |
250 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |
2015-07-01 |
2016-07-01 |
2017-07-01 |
2018-07-01 |