| 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 |
| Income from legacies |
£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 |
| Voluntary income |
£272,342.00 |
£385,065.00 |
£293,000.00 |
£250,000.00 |
£533,000.00 |
£300,000.00 |
£308,000.00 |
£553,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,820,350.00 |
£8,025,872.00 |
£8,074,000.00 |
£8,060,000.00 |
£7,473,000.00 |
£8,098,000.00 |
£8,678,000.00 |
£9,184,000.00 |
| Investment income |
£455,264.00 |
£346,355.00 |
£262,000.00 |
£319,000.00 |
£459,000.00 |
£407,000.00 |
£424,000.00 |
£448,000.00 |
| Other income |
£397,229.00 |
£366,328.00 |
£310,000.00 |
£351,000.00 |
£378,000.00 |
£426,000.00 |
£437,000.00 |
£467,000.00 |
| Total income |
£8,945,185.00 |
£9,123,620.00 |
£8,939,000.00 |
£8,980,000.00 |
£8,843,000.00 |
£9,231,000.00 |
£9,847,000.00 |
£10,652,000.00 |
| Investment gains |
£725,993.00 |
£-1,318,732.00 |
£-1,173,000.00 |
£714,000.00 |
£701,000.00 |
£-516,000.00 |
£1,557,000.00 |
£40,000.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£90,202.00 |
£121,471.00 |
£49,000.00 |
£126,000.00 |
£99,000.00 |
£125,000.00 |
£116,000.00 |
£52,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,887.00 |
£-8,657.00 |
£-6,000.00 |
£-15,000.00 |
£-18,000.00 |
£-21,000.00 |
£-22,000.00 |
£-23,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,592,007.00 |
£9,226,238.00 |
£9,279,000.00 |
£9,066,000.00 |
£8,625,000.00 |
£8,662,000.00 |
£9,287,000.00 |
£9,795,000.00 |
| Governance costs |
£41,772.00 |
£39,952.00 |
£33,000.00 |
£35,000.00 |
£34,000.00 |
£34,000.00 |
£34,000.00 |
£32,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,738,868.00 |
£9,379,004.00 |
£9,355,000.00 |
£9,212,000.00 |
£8,740,000.00 |
£8,800,000.00 |
£9,415,000.00 |
£9,856,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£201,813.00 |
£229,739.00 |
£193,000.00 |
£136,000.00 |
£111,000.00 |
£89,000.00 |
£222,000.00 |
£248,000.00 |
| Reserves |
£460,000.00 |
£331,560.00 |
£435,000.00 |
£559,000.00 |
£576,000.00 |
£780,000.00 |
£1,153,000.00 |
£1,454,000.00 |
| Fixed assets at start of year |
£20,311,732.00 |
£21,125,943.00 |
£19,666,000.00 |
£17,784,000.00 |
£18,696,000.00 |
£19,165,000.00 |
£18,727,000.00 |
£20,210,000.00 |
| Fixed assets at end of year |
£21,125,943.00 |
£19,665,909.00 |
£17,784,000.00 |
£18,696,000.00 |
£19,165,000.00 |
£18,727,000.00 |
£20,210,000.00 |
£20,459,000.00 |
| Fixed investment assets at start of year |
£12,864,085.00 |
£13,575,933.00 |
£12,230,000.00 |
£10,452,000.00 |
£11,451,000.00 |
£11,901,000.00 |
£11,394,000.00 |
£12,894,000.00 |
| Fixed investment assets at end of year |
£13,575,933.00 |
£12,230,040.00 |
£10,452,000.00 |
£11,451,000.00 |
£11,901,000.00 |
£11,394,000.00 |
£12,894,000.00 |
£12,896,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,550,000.00 |
£1,000,000.00 |
£0.00 |
| Cash |
£2,556,412.00 |
£2,745,171.00 |
£2,500,000.00 |
£2,647,000.00 |
£3,215,000.00 |
£2,232,000.00 |
£3,570,000.00 |
£5,328,000.00 |
| Total current assets |
£3,423,764.00 |
£3,379,013.00 |
£3,222,000.00 |
£3,121,000.00 |
£3,682,000.00 |
£4,240,000.00 |
£4,966,000.00 |
£5,825,000.00 |
| Creditors within 1 year |
£1,110,834.00 |
£1,169,037.00 |
£1,123,000.00 |
£1,212,000.00 |
£1,474,000.00 |
£1,543,000.00 |
£1,642,000.00 |
£1,996,000.00 |
| Long term creditors or provisions |
£528,870.00 |
£539,998.00 |
£392,000.00 |
£400,000.00 |
£467,000.00 |
£603,000.00 |
£724,000.00 |
£642,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£22,910,003.00 |
£21,335,887.00 |
£19,491,000.00 |
£20,205,000.00 |
£20,906,000.00 |
£20,821,000.00 |
£22,810,000.00 |
£23,646,000.00 |
| Endowment funds |
£13,497,896.00 |
£12,079,519.00 |
£10,475,000.00 |
£11,286,000.00 |
£11,890,000.00 |
£11,316,000.00 |
£12,835,000.00 |
£12,957,000.00 |
| Restricted funds |
£1,644,678.00 |
£1,488,939.00 |
£1,249,000.00 |
£541,000.00 |
£702,000.00 |
£818,000.00 |
£932,000.00 |
£1,098,000.00 |
| Unrestricted funds |
£7,767,429.00 |
£7,767,429.00 |
£7,767,000.00 |
£8,378,000.00 |
£8,314,000.00 |
£8,687,000.00 |
£9,043,000.00 |
£9,591,000.00 |
| Total funds |
£22,910,003.00 |
£21,335,887.00 |
£19,491,000.00 |
£20,205,000.00 |
£20,906,000.00 |
£20,821,000.00 |
£22,810,000.00 |
£23,646,000.00 |
| Employees |
182 |
188 |
187 |
182 |
175 |
180 |
178 |
173 |
| Volunteers |
|
|
|
0 |
|
10 |
0 |
20 |
| Consolidated accounts |
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 |