| 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 |
2015-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£11,000.00 |
£7,000.00 |
£6,000.00 |
£7,000.00 |
£8,000.00 |
£11,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£35,000.00 |
£128,000.00 |
£36,000.00 |
£36,000.00 |
£25,000.00 |
£44,000.00 |
£74,000.00 |
£60,000.00 |
£266,000.00 |
| Activities generating funds |
£263,000.00 |
£286,000.00 |
£278,000.00 |
£278,000.00 |
£287,000.00 |
£281,000.00 |
£309,000.00 |
£282,000.00 |
£0.00 |
| Income from charitable activities |
£4,292,000.00 |
£4,532,000.00 |
£4,799,000.00 |
£5,169,000.00 |
£5,476,000.00 |
£5,514,000.00 |
£6,129,000.00 |
£5,957,000.00 |
£5,996,000.00 |
| Investment income |
£151,000.00 |
£125,000.00 |
£104,000.00 |
£88,000.00 |
£105,000.00 |
£92,000.00 |
£78,000.00 |
£56,000.00 |
£42,000.00 |
| Other income |
£82,000.00 |
£56,000.00 |
£105,000.00 |
£65,000.00 |
£71,000.00 |
£61,000.00 |
£60,000.00 |
£191,000.00 |
£194,000.00 |
| Total income |
£4,823,000.00 |
£5,127,000.00 |
£5,322,000.00 |
£5,636,000.00 |
£5,964,000.00 |
£5,992,000.00 |
£6,650,000.00 |
£6,546,000.00 |
£6,498,000.00 |
| Investment gains |
£170,000.00 |
£-327,000.00 |
£-188,000.00 |
£161,000.00 |
£57,000.00 |
£123,000.00 |
£263,000.00 |
£102,000.00 |
£-11,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,000.00 |
| Fundraising trading costs |
£174,000.00 |
£220,000.00 |
£192,000.00 |
£174,000.00 |
£177,000.00 |
£185,000.00 |
£214,000.00 |
£189,000.00 |
£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 |
£4,699,000.00 |
£5,042,000.00 |
£5,403,000.00 |
£5,483,000.00 |
£5,877,000.00 |
£5,862,000.00 |
£6,341,000.00 |
£6,618,000.00 |
£6,709,000.00 |
| Governance costs |
£47,000.00 |
£48,000.00 |
£44,000.00 |
£45,000.00 |
£48,000.00 |
£51,000.00 |
£67,000.00 |
£66,000.00 |
£66,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,940,000.00 |
£5,310,000.00 |
£5,639,000.00 |
£5,702,000.00 |
£6,102,000.00 |
£6,098,000.00 |
£6,622,000.00 |
£6,873,000.00 |
£6,795,000.00 |
| Support costs |
£46,000.00 |
£48,000.00 |
£812,000.00 |
£849,000.00 |
£908,000.00 |
£921,000.00 |
£907,000.00 |
£970,000.00 |
£961,000.00 |
| Depreciation |
£433,000.00 |
£529,000.00 |
£481,000.00 |
£470,000.00 |
£457,000.00 |
£448,000.00 |
£416,000.00 |
£468,000.00 |
£555,000.00 |
| Reserves |
£0.00 |
£1,035,000.00 |
£154,000.00 |
£99,000.00 |
£157,000.00 |
£240,000.00 |
£316,000.00 |
£352,000.00 |
£5,316,000.00 |
| Fixed assets at start of year |
£12,753,000.00 |
£12,946,000.00 |
£13,106,000.00 |
£12,823,000.00 |
£12,998,000.00 |
£12,840,000.00 |
£12,535,000.00 |
£14,176,000.00 |
£14,355,000.00 |
| Fixed assets at end of year |
£12,946,000.00 |
£13,106,000.00 |
£12,823,000.00 |
£12,998,000.00 |
£12,975,000.00 |
£12,535,000.00 |
£14,176,000.00 |
£14,355,000.00 |
£13,707,000.00 |
| Fixed investment assets at start of year |
£4,051,000.00 |
£3,904,000.00 |
£2,780,000.00 |
£2,577,000.00 |
£2,723,000.00 |
£2,762,000.00 |
£2,369,000.00 |
£1,978,000.00 |
£1,654,000.00 |
| Fixed investment assets at end of year |
£3,904,000.00 |
£2,780,000.00 |
£2,577,000.00 |
£2,723,000.00 |
£2,762,000.00 |
£2,369,000.00 |
£1,978,000.00 |
£1,654,000.00 |
£1,482,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£256,000.00 |
£195,000.00 |
£158,000.00 |
£157,000.00 |
£233,000.00 |
£591,000.00 |
£327,000.00 |
£356,000.00 |
£1,218,000.00 |
| Total current assets |
£357,000.00 |
£355,000.00 |
£457,000.00 |
£539,000.00 |
£647,000.00 |
£1,102,000.00 |
£941,000.00 |
£752,000.00 |
£1,461,000.00 |
| Creditors within 1 year |
£1,002,000.00 |
£1,744,000.00 |
£1,633,000.00 |
£1,488,000.00 |
£1,601,000.00 |
£1,759,000.00 |
£2,268,000.00 |
£4,605,000.00 |
£1,687,000.00 |
| Long term creditors or provisions |
£1,066,000.00 |
£992,000.00 |
£1,427,000.00 |
£1,734,000.00 |
£1,787,000.00 |
£1,762,000.00 |
£2,442,000.00 |
£320,000.00 |
£3,611,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,235,000.00 |
£10,725,000.00 |
£10,220,000.00 |
£10,315,000.00 |
£10,234,000.00 |
£10,116,000.00 |
£10,407,000.00 |
£10,182,000.00 |
£9,870,000.00 |
| Endowment funds |
£424,000.00 |
£375,000.00 |
£348,000.00 |
£369,000.00 |
£384,000.00 |
£406,000.00 |
£478,000.00 |
£490,000.00 |
£486,000.00 |
| Restricted funds |
£577,000.00 |
£680,000.00 |
£847,000.00 |
£1,014,000.00 |
£1,168,000.00 |
£1,062,000.00 |
£1,310,000.00 |
£1,434,000.00 |
£1,718,000.00 |
| Unrestricted funds |
£10,234,000.00 |
£9,670,000.00 |
£9,025,000.00 |
£8,932,000.00 |
£8,682,000.00 |
£8,648,000.00 |
£8,619,000.00 |
£8,258,000.00 |
£7,666,000.00 |
| Total funds |
£11,235,000.00 |
£10,725,000.00 |
£10,220,000.00 |
£10,315,000.00 |
£10,234,000.00 |
£10,116,000.00 |
£10,407,000.00 |
£10,182,000.00 |
£9,870,000.00 |
| Employees |
94 |
96 |
118 |
121 |
129 |
133 |
134 |
132 |
137 |
| Volunteers |
|
0 |
|
3 |
3 |
3 |
3 |
3 |
2 |
| Consolidated accounts |
false |
|
true |
true |
true |
true |
true |
true |
|
| Charity only accounts |
|
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 |
2014-09-01 |