| 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 |
£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 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£123,063.00 |
£90,310.00 |
£48,681.00 |
£44,179.00 |
£16,514.00 |
£5,859.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£10,133,641.00 |
£12,096,856.00 |
£13,483,274.00 |
£13,832,051.00 |
£15,150,568.00 |
£14,753,455.00 |
£16,508,819.00 |
£16,598,635.00 |
£18,711,039.00 |
| Investment income |
£400,079.00 |
£444,390.00 |
£128,623.00 |
£36,992.00 |
£63,419.00 |
£87,043.00 |
£76,307.00 |
£64,030.00 |
£85,307.00 |
| Other income |
£415,111.00 |
£544,056.00 |
£638,971.00 |
£655,332.00 |
£972,180.00 |
£1,103,770.00 |
£1,059,104.00 |
£553,525.00 |
£1,299,949.00 |
| Total income |
£10,948,831.00 |
£13,085,302.00 |
£14,250,868.00 |
£14,647,438.00 |
£16,276,477.00 |
£15,992,949.00 |
£17,688,409.00 |
£17,232,704.00 |
£20,102,154.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£507,000.00 |
£-933,000.00 |
£-1,756,000.00 |
£331,000.00 |
£925,000.00 |
£-1,565.00 |
£804,000.00 |
£-1,773,000.00 |
£-969,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£97,826.00 |
£50,220.00 |
£4,340.00 |
£30,898.00 |
£52,290.00 |
£7,897.00 |
| Fundraising trading costs |
£0.00 |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,121,730.00 |
£12,226,380.00 |
£13,293,997.00 |
£13,271,205.00 |
£13,445,252.00 |
£13,497,459.00 |
£15,168,739.00 |
£15,196,379.00 |
£17,230,157.00 |
| Governance costs |
£4,230.00 |
£1,904.00 |
£2,655.00 |
£7,264.00 |
£8,785.00 |
£2,459.00 |
£3,914.00 |
£2,567.00 |
£5,052.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,125,960.00 |
£12,228,284.00 |
£13,296,652.00 |
£13,376,295.00 |
£13,504,258.00 |
£13,504,258.00 |
£15,203,551.00 |
£15,251,236.00 |
£17,243,106.00 |
| Support costs |
£2,286,000.00 |
£2,790,000.00 |
£3,168,000.00 |
£3,222,000.00 |
£3,189,000.00 |
£3,509,000.00 |
£4,318,000.00 |
£4,346,000.00 |
£5,176,000.00 |
| Depreciation |
£528,368.00 |
£630,561.00 |
£638,704.00 |
£699,359.00 |
£770,000.00 |
£898,000.00 |
£918,000.00 |
£1,101,000.00 |
£1,124,000.00 |
| Reserves |
£9,411,000.00 |
£9,380,000.00 |
£8,623,000.00 |
£10,269,000.00 |
£14,010,000.00 |
£15,004,000.00 |
£18,601,000.00 |
£18,772,000.00 |
£20,699,000.00 |
| Fixed assets at start of year |
£8,381,000.00 |
£9,195,000.00 |
£9,567,000.00 |
£9,921,000.00 |
£10,221,000.00 |
£11,744,000.00 |
£14,801,000.00 |
£19,036,000.00 |
£21,435,000.00 |
| Fixed assets at end of year |
£9,195,000.00 |
£9,567,000.00 |
£9,921,000.00 |
£10,221,000.00 |
£11,744,000.00 |
£14,801,000.00 |
£19,036,000.00 |
£21,435,000.00 |
£21,653,000.00 |
| Fixed investment assets at start of year |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£2,900,000.00 |
£2,900,000.00 |
£3,000,000.00 |
£3,013,000.00 |
£9,063,000.00 |
£9,144,000.00 |
£6,215,000.00 |
£3,235,000.00 |
£243,000.00 |
| Cash |
£4,243,000.00 |
£4,293,000.00 |
£5,176,000.00 |
£6,599,000.00 |
£2,803,000.00 |
£2,502,000.00 |
£3,905,000.00 |
£4,803,000.00 |
£10,440,000.00 |
| Total current assets |
£7,820,000.00 |
£8,238,000.00 |
£8,920,000.00 |
£10,262,000.00 |
£12,308,000.00 |
£11,981,000.00 |
£10,617,000.00 |
£9,534,000.00 |
£11,751,000.00 |
| Creditors within 1 year |
£1,748,000.00 |
£1,651,000.00 |
£1,403,000.00 |
£1,246,000.00 |
£1,418,000.00 |
£1,601,000.00 |
£1,974,000.00 |
£1,438,000.00 |
£1,088,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-641,000.00 |
£-1,505,000.00 |
£-3,217,000.00 |
£-2,966,000.00 |
£-2,051,000.00 |
£-3,621,000.00 |
£-2,856,000.00 |
£-4,686,000.00 |
£-5,642,000.00 |
| Total assets |
£14,626,000.00 |
£14,649,000.00 |
£14,221,000.00 |
£16,271,000.00 |
£20,583,000.00 |
£21,560,000.00 |
£24,823,000.00 |
£24,845,000.00 |
£26,674,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£844,000.00 |
£844,000.00 |
£844,000.00 |
£844,000.00 |
£844,000.00 |
£844,000.00 |
£844,000.00 |
£844,000.00 |
£844,000.00 |
| Unrestricted funds |
£13,782,000.00 |
£13,805,000.00 |
£13,377,000.00 |
£15,427,000.00 |
£19,739,000.00 |
£20,716,000.00 |
£23,979,000.00 |
£24,001,000.00 |
£25,830,000.00 |
| Total funds |
£14,626,000.00 |
£14,649,000.00 |
£14,221,000.00 |
£16,271,000.00 |
£20,583,000.00 |
£21,560,000.00 |
£24,823,000.00 |
£24,845,000.00 |
£26,674,000.00 |
| Employees |
228 |
241 |
222 |
217 |
202 |
206 |
216 |
224 |
248 |
| Volunteers |
|
0 |
|
1 |
|
|
0 |
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |