| 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 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£62,252.00 |
£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 |
| Voluntary income |
£0.00 |
£23,000.00 |
£0.00 |
£0.00 |
£10,000.00 |
£220,500.00 |
£381,600.00 |
£286,300.00 |
£438,000.00 |
| Activities generating funds |
£16,106.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£400,500.00 |
£0.00 |
£0.00 |
£1,168,000.00 |
| Income from charitable activities |
£1,251,927.00 |
£1,299,293.00 |
£1,292,185.00 |
£1,333,749.00 |
£1,275,255.00 |
£22,270,600.00 |
£24,214,300.00 |
£24,828,300.00 |
£26,887,000.00 |
| Investment income |
£0.00 |
£17,936.00 |
£7,670.00 |
£817.00 |
£664.00 |
£44,100.00 |
£64,800.00 |
£63,100.00 |
£48,000.00 |
| Other income |
£14,967.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£512,600.00 |
£1,313,300.00 |
£1,491,600.00 |
£357,000.00 |
| Total income |
£1,283,000.00 |
£1,340,229.00 |
£1,299,855.00 |
£1,334,566.00 |
£1,285,919.00 |
£23,448,300.00 |
£25,974,000.00 |
£26,669,300.00 |
£28,898,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,800.00 |
£207,200.00 |
£46,100.00 |
£19,000.00 |
| Gains from asset revaluations |
£0.00 |
£107,606.00 |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£122,300.00 |
£151,300.00 |
£164,400.00 |
£124,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,098,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,400.00 |
£14,000.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,084,702.00 |
£1,204,683.00 |
£1,194,352.00 |
£1,252,723.00 |
£1,281,573.00 |
£21,850,200.00 |
£23,899,700.00 |
£23,889,800.00 |
£25,831,000.00 |
| Governance costs |
£7,638.00 |
£12,731.00 |
£11,033.00 |
£9,635.00 |
£36,687.00 |
£95,500.00 |
£81,100.00 |
£74,500.00 |
£108,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£370,000.00 |
£784,600.00 |
£1,036,600.00 |
£0.00 |
| Total expenses |
£1,092,340.00 |
£1,217,414.00 |
£1,205,385.00 |
£1,262,358.00 |
£1,318,260.00 |
£22,438,000.00 |
£24,930,100.00 |
£25,179,300.00 |
£27,161,000.00 |
| Support costs |
£50,706.00 |
£12,731.00 |
£11,033.00 |
£9,635.00 |
£36,687.00 |
£5,009,400.00 |
£7,601,000.00 |
£8,079,400.00 |
£7,942,000.00 |
| Depreciation |
£25,552.00 |
£25,392.00 |
£27,795.00 |
£30,273.00 |
£29,880.00 |
£714,700.00 |
£829,200.00 |
£922,100.00 |
£932,000.00 |
| Reserves |
£1,384,732.00 |
£1,262,547.00 |
£1,357,017.00 |
£1,429,225.00 |
£1,641,884.00 |
£17,963,900.00 |
£18,809,900.00 |
£20,094,300.00 |
£30,749,000.00 |
| Fixed assets at start of year |
£1,124,516.00 |
£1,252,302.00 |
£1,359,908.00 |
£1,523,828.00 |
£1,540,833.00 |
£30,778,900.00 |
£33,614,900.00 |
£34,715,500.00 |
£36,524,000.00 |
| Fixed assets at end of year |
£1,252,302.00 |
£1,359,908.00 |
£1,523,828.00 |
£1,540,833.00 |
£1,528,366.00 |
£33,614,900.00 |
£34,715,500.00 |
£36,523,800.00 |
£38,457,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,266,100.00 |
£2,272,700.00 |
£2,747,700.00 |
£3,011,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,272,700.00 |
£2,747,700.00 |
£3,010,500.00 |
£3,162,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£251,001.00 |
£267,051.00 |
£200,860.00 |
£226,322.00 |
£44,819.00 |
£118,400.00 |
£189,500.00 |
£269,400.00 |
£333,000.00 |
| Total current assets |
£262,429.00 |
£276,165.00 |
£209,599.00 |
£235,597.00 |
£213,031.00 |
£881,700.00 |
£975,800.00 |
£1,011,600.00 |
£1,004,000.00 |
| Creditors within 1 year |
£129,999.00 |
£128,526.00 |
£131,410.00 |
£102,205.00 |
£37,463.00 |
£4,663,400.00 |
£4,839,500.00 |
£4,610,200.00 |
£5,104,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£62,050.00 |
£3,626,100.00 |
£3,393,600.00 |
£3,930,900.00 |
£3,608,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,384,732.00 |
£1,507,547.00 |
£1,602,017.00 |
£1,674,225.00 |
£1,641,884.00 |
£26,207,100.00 |
£27,458,200.00 |
£28,994,300.00 |
£30,749,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,290,600.00 |
£6,254,600.00 |
£6,196,000.00 |
£7,962,000.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,952,600.00 |
£2,393,700.00 |
£2,704,000.00 |
£1,074,000.00 |
| Unrestricted funds |
£1,384,732.00 |
£1,507,547.00 |
£1,602,017.00 |
£1,674,225.00 |
£1,641,884.00 |
£17,963,900.00 |
£18,809,900.00 |
£20,094,300.00 |
£21,713,000.00 |
| Total funds |
£1,384,732.00 |
£1,507,547.00 |
£1,602,017.00 |
£1,674,225.00 |
£1,641,884.00 |
£26,207,100.00 |
£27,458,200.00 |
£28,994,300.00 |
£30,749,000.00 |
| Employees |
25 |
25 |
25 |
25 |
26 |
365 |
298 |
417 |
406 |
| Volunteers |
|
0 |
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
true |
true |
|
|
|
|
| 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 |