| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
| 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 |
£30.00 |
£530.00 |
£40,905.00 |
£5,607.00 |
£42,507.00 |
£9,889.00 |
£192,228.00 |
£480,565.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,696,835.00 |
£6,117,140.00 |
£6,606,386.00 |
£6,942,035.00 |
£7,578,844.00 |
£8,598,695.00 |
£9,278,350.00 |
£9,893,983.00 |
| Investment income |
£102,750.00 |
£85,976.00 |
£40,113.00 |
£5,850.00 |
£15,034.00 |
£21,024.00 |
£37,652.00 |
£21,208.00 |
| Other income |
£35,886.00 |
£0.00 |
£30,689.00 |
£59,984.00 |
£85,598.00 |
£148,825.00 |
£160,578.00 |
£175,210.00 |
| Total income |
£5,835,501.00 |
£6,203,646.00 |
£6,718,093.00 |
£7,013,476.00 |
£7,721,983.00 |
£8,778,432.00 |
£9,668,808.00 |
£10,570,966.00 |
| Investment gains |
£10,508.00 |
£-25,016.00 |
£-21,666.00 |
£7,138.00 |
£2,894.00 |
£10,113.00 |
£16,683.00 |
£14,688.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£75,365.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,122.00 |
£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 |
| Charitable activities costs |
£5,905,403.00 |
£6,806,940.00 |
£6,999,870.00 |
£6,939,896.00 |
£7,552,961.00 |
£8,221,439.00 |
£8,410,746.00 |
£8,986,877.00 |
| Governance costs |
£28,824.00 |
£31,252.00 |
£39,431.00 |
£49,257.00 |
£51,516.00 |
£53,029.00 |
£53,956.00 |
£55,187.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,486.00 |
| Total expenses |
£5,937,349.00 |
£6,838,192.00 |
£7,039,301.00 |
£6,989,153.00 |
£7,604,477.00 |
£8,274,468.00 |
£8,464,702.00 |
£9,125,915.00 |
| Support costs |
£0.00 |
£32,622.00 |
£39,431.00 |
£2,262,887.00 |
£51,516.00 |
£53,029.00 |
£53,956.00 |
£55,187.00 |
| Depreciation |
£7,489.00 |
£7,489.00 |
£31,995.00 |
£39,262.00 |
£103,645.00 |
£154,614.00 |
£227,644.00 |
£261,749.00 |
| Reserves |
£1,054,611.00 |
£197,829.00 |
£-143,065.00 |
£0.00 |
£-26,811.00 |
£477,153.00 |
£1,640,635.00 |
£3,050,818.00 |
| Fixed assets at start of year |
£1,142,002.00 |
£1,050,021.00 |
£414,735.00 |
£604,639.00 |
£975,998.00 |
£1,299,518.00 |
£2,279,900.00 |
£4,488,384.00 |
| Fixed assets at end of year |
£1,050,021.00 |
£414,735.00 |
£604,639.00 |
£975,998.00 |
£1,299,518.00 |
£2,279,900.00 |
£4,488,384.00 |
£10,652,074.00 |
| Fixed investment assets at start of year |
£929,195.00 |
£844,703.00 |
£216,906.00 |
£195,240.00 |
£202,378.00 |
£220,272.00 |
£230,385.00 |
£287,692.00 |
| Fixed investment assets at end of year |
£844,703.00 |
£216,906.00 |
£195,240.00 |
£202,378.00 |
£220,272.00 |
£230,385.00 |
£287,692.00 |
£337,248.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£734,885.00 |
£739,305.00 |
£607,515.00 |
£466,273.00 |
£1,388,118.00 |
£2,949,123.00 |
£3,596,450.00 |
£1,611,062.00 |
| Total current assets |
£846,546.00 |
£913,674.00 |
£782,032.00 |
£692,135.00 |
£1,606,179.00 |
£3,147,912.00 |
£3,948,652.00 |
£1,902,948.00 |
| Creditors within 1 year |
£841,956.00 |
£933,360.00 |
£967,478.00 |
£1,141,330.00 |
£1,637,673.00 |
£2,761,065.00 |
£3,526,220.00 |
£4,776,911.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£367,018.00 |
£453,742.00 |
£1,074,563.00 |
£1,959,209.00 |
£2,982,489.00 |
£4,390,045.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,054,611.00 |
£395,049.00 |
£52,175.00 |
£73,061.00 |
£193,461.00 |
£707,538.00 |
£1,928,327.00 |
£3,388,066.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£241,922.00 |
£216,906.00 |
£195,240.00 |
£202,378.00 |
£220,272.00 |
£230,385.00 |
£287,692.00 |
£337,248.00 |
| Unrestricted funds |
£812,689.00 |
£178,143.00 |
£-143,065.00 |
£-129,317.00 |
£-26,811.00 |
£477,153.00 |
£1,640,635.00 |
£3,050,818.00 |
| Total funds |
£1,054,611.00 |
£395,049.00 |
£52,175.00 |
£73,061.00 |
£193,461.00 |
£707,538.00 |
£1,928,327.00 |
£3,388,066.00 |
| Employees |
94 |
81 |
82 |
99 |
102 |
102 |
107 |
117 |
| Volunteers |
0 |
0 |
|
|
|
|
22 |
25 |
| Consolidated accounts |
|
|
|
|
true |
|
|
|
| Charity only accounts |
true |
true |
true |
true |
|
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |