| 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 |
2015-07-31 |
2016-07-31 |
2017-07-31 |
2018-08-31 |
2019-08-31 |
| Income from legacies |
£32,000.00 |
£5,000.00 |
£0.00 |
£0.00 |
£50,000.00 |
£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 |
£0.00 |
| Voluntary income |
£47,209.00 |
£199,413.00 |
£35,906.00 |
£38,513.00 |
£50,500.00 |
£42,775.00 |
£214,250.00 |
£100,263.00 |
£912,168.00 |
£182,621.00 |
£72,374.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£261,295.00 |
£212,451.00 |
£219,185.00 |
£216,724.00 |
£210,508.00 |
£283,966.00 |
£247,827.00 |
£242,327.00 |
£228,125.00 |
£196,102.00 |
£155,200.00 |
£191,393.00 |
£106,995.00 |
| Income from charitable activities |
£13,415,478.00 |
£14,264,896.00 |
£15,187,054.00 |
£15,305,845.00 |
£15,649,186.00 |
£15,870,654.00 |
£16,098,941.00 |
£16,874,808.00 |
£17,097,194.00 |
£17,478,032.00 |
£17,864,561.00 |
£18,902,416.00 |
£19,138,475.00 |
| Investment income |
£584.00 |
£564.00 |
£7,398.00 |
£35,009.00 |
£68,121.00 |
£44,827.00 |
£52,809.00 |
£60,337.00 |
£60,668.00 |
£57,873.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£2,005.00 |
£2,625.00 |
£5,437.00 |
£8,737.00 |
£28,485.00 |
£5,436.00 |
£9,035.00 |
£5,697.00 |
£6,252.00 |
£6,471.00 |
£5,226.00 |
£6,718.00 |
£33,334.00 |
| Total income |
£13,726,571.00 |
£14,679,949.00 |
£15,454,980.00 |
£15,604,828.00 |
£16,006,800.00 |
£16,247,658.00 |
£16,622,862.00 |
£17,283,432.00 |
£18,304,407.00 |
£17,921,099.00 |
£18,097,361.00 |
£19,100,527.00 |
£19,278,804.00 |
| Investment gains |
£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 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 |
£250,000.00 |
£-150,000.00 |
£-1,260,000.00 |
£440,000.00 |
£-140,000.00 |
£-880,000.00 |
£160,000.00 |
£260,000.00 |
£-280,000.00 |
£-1,170,000.00 |
£1,230,000.00 |
£552,000.00 |
£-1,138,000.00 |
| Voluntary income costs |
£25,685.00 |
£30,812.00 |
£34,288.00 |
£39,601.00 |
£44,459.00 |
£47,962.00 |
£44,481.00 |
£57,887.00 |
£85,757.00 |
|
|
|
|
| Fundraising trading costs |
£308,515.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| 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 |
£0.00 |
| Grants to institutions |
£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 |
| Charitable activities costs |
£12,463,829.00 |
£13,374,593.00 |
£13,848,359.00 |
£14,102,639.00 |
£14,620,225.00 |
£14,829,782.00 |
£15,365,535.00 |
£15,961,122.00 |
£16,481,015.00 |
£16,545,162.00 |
£17,342,561.00 |
£19,167,284.00 |
£18,467,702.00 |
| Governance costs |
£40,656.00 |
£38,553.00 |
£31,050.00 |
£32,763.00 |
£34,313.00 |
£31,480.00 |
£32,000.00 |
£37,860.00 |
£36,220.00 |
£37,880.00 |
£37,680.00 |
£35,350.00 |
£23,590.00 |
| Other expenses |
£0.00 |
£543,745.00 |
£632,977.00 |
£510,641.00 |
£527,331.00 |
£474,793.00 |
£346,997.00 |
£261,109.00 |
£236,885.00 |
£203,744.00 |
£225,384.00 |
£212,279.00 |
£262,962.00 |
| Total expenses |
£12,838,685.00 |
£13,987,703.00 |
£14,546,674.00 |
£14,685,644.00 |
£15,226,328.00 |
£15,384,017.00 |
£15,789,013.00 |
£16,317,978.00 |
£16,839,877.00 |
£16,801,180.00 |
£17,624,429.00 |
£19,445,471.00 |
£18,730,664.00 |
| Support costs |
£907,781.00 |
£1,132,256.00 |
£1,243,271.00 |
£1,360,217.00 |
£1,425,488.00 |
£1,547,389.00 |
£1,582,910.00 |
£1,794,830.00 |
£1,763,738.00 |
£1,778,769.00 |
£2,008,508.00 |
£2,104,666.00 |
£1,873,176.00 |
| Depreciation |
£940,798.00 |
£896,773.00 |
£877,791.00 |
£910,862.00 |
£928,753.00 |
£946,856.00 |
£983,025.00 |
£1,084,056.00 |
£1,291,176.00 |
£1,269,225.00 |
£1,448,768.00 |
£1,548,384.00 |
£1,548,704.00 |
| Reserves |
£11,965,624.00 |
£12,503,828.00 |
£12,152,134.00 |
£13,510,002.00 |
£14,150,474.00 |
£14,134,115.00 |
£15,075,464.00 |
£16,182,567.00 |
£17,503,222.00 |
£17,367,989.00 |
£19,165,064.00 |
£19,404,979.00 |
£18,816,604.00 |
| Fixed assets at start of year |
£21,773,190.00 |
£21,838,841.00 |
£22,759,156.00 |
£23,144,508.00 |
£23,350,930.00 |
£23,546,987.00 |
£24,057,823.00 |
£24,795,585.00 |
£25,164,183.00 |
£26,843,070.00 |
£30,673,529.00 |
|
|
| Fixed assets at end of year |
£21,838,841.00 |
£22,759,156.00 |
£23,144,508.00 |
£23,350,930.00 |
£23,546,987.00 |
£24,057,823.00 |
£24,795,585.00 |
£25,164,183.00 |
£26,843,070.00 |
£30,673,529.00 |
£30,358,572.00 |
£30,458,788.00 |
£30,349,549.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£29,370.00 |
£35,292.00 |
£49,627.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£29,370.00 |
£35,292.00 |
£49,627.00 |
£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 |
£0.00 |
| Cash |
£1,440,190.00 |
£1,423,182.00 |
£1,581,107.00 |
£2,497,359.00 |
£2,631,573.00 |
£2,869,902.00 |
£3,154,290.00 |
£4,218,187.00 |
£3,219,563.00 |
£2,810,467.00 |
£4,196,134.00 |
£5,544,558.00 |
£5,029,168.00 |
| Total current assets |
£2,158,826.00 |
£2,131,685.00 |
£2,325,850.00 |
£3,072,565.00 |
£3,214,729.00 |
£3,532,735.00 |
£3,726,271.00 |
£4,880,068.00 |
£4,000,457.00 |
£3,669,888.00 |
£5,041,326.00 |
£6,534,134.00 |
£5,934,727.00 |
| Creditors within 1 year |
£2,496,360.00 |
£2,599,054.00 |
£2,612,670.00 |
£2,894,981.00 |
£2,769,165.00 |
£2,875,810.00 |
£3,098,474.00 |
£3,903,701.00 |
£4,290,668.00 |
£4,820,465.00 |
£4,467,813.00 |
£6,639,097.00 |
£6,335,862.00 |
| Long term creditors or provisions |
£8,499,333.00 |
£8,507,567.00 |
£8,115,162.00 |
£7,866,804.00 |
£7,550,369.00 |
£7,408,925.00 |
£7,283,710.00 |
£6,975,424.00 |
£5,923,203.00 |
£7,738,696.00 |
£8,463,454.00 |
£8,106,479.00 |
£7,111,493.00 |
| Pension assets |
£-1,010,000.00 |
£-1,250,000.00 |
£-2,560,000.00 |
£-2,120,000.00 |
£-2,260,000.00 |
£-3,140,000.00 |
£-2,980,000.00 |
£-2,780,000.00 |
£-3,060,000.00 |
£-4,350,000.00 |
£-3,290,000.00 |
£-2,829,000.00 |
£-4,007,000.00 |
| Total assets |
£11,991,974.00 |
£12,534,220.00 |
£12,182,526.00 |
£13,541,710.00 |
£14,182,182.00 |
£14,165,823.00 |
£15,159,672.00 |
£16,385,126.00 |
£17,569,656.00 |
£17,434,256.00 |
£19,178,631.00 |
|
|
| 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 |
£26,350.00 |
£30,392.00 |
£30,392.00 |
£31,708.00 |
£31,708.00 |
£31,708.00 |
£84,208.00 |
£202,559.00 |
£66,434.00 |
£66,267.00 |
£13,567.00 |
£13,367.00 |
£13,317.00 |
| Unrestricted funds |
£11,965,624.00 |
£12,503,828.00 |
£12,152,134.00 |
£13,510,002.00 |
£14,150,474.00 |
£14,134,115.00 |
£15,075,464.00 |
£16,182,567.00 |
£17,503,222.00 |
£17,367,989.00 |
£19,165,064.00 |
£19,404,979.00 |
£18,816,604.00 |
| Total funds |
£11,991,974.00 |
£12,534,220.00 |
£12,182,526.00 |
£13,541,710.00 |
£14,182,182.00 |
£14,165,823.00 |
£15,159,672.00 |
£16,385,126.00 |
£17,569,656.00 |
£17,434,256.00 |
£19,178,631.00 |
£19,418,346.00 |
£18,829,921.00 |
| Employees |
266 |
267 |
260 |
267 |
251 |
255 |
256 |
249 |
255 |
259 |
252 |
263 |
386 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6 |
10 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| 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 |
2014-08-01 |
2015-08-01 |
2016-08-01 |
2017-08-01 |
2018-09-01 |