| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
| Income from legacies |
£0.00 |
£80,816.00 |
£43,376.00 |
£59,189.00 |
£23,403.00 |
£16,108.00 |
£34,445.00 |
£14,127.00 |
£15,098.00 |
| Income from endowments |
£75,000.00 |
£0.00 |
£0.00 |
£0.00 |
£126,758.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,637,000.00 |
£453,827.00 |
£314,000.00 |
£224,000.00 |
£306,000.00 |
£313,000.00 |
£237,000.00 |
£207,000.00 |
£238,000.00 |
| Activities generating funds |
£52,000.00 |
£24,036.00 |
£63,000.00 |
£88,000.00 |
£105,000.00 |
£149,000.00 |
£152,000.00 |
£138,000.00 |
£121,000.00 |
| Income from charitable activities |
£14,162,000.00 |
£14,761,308.00 |
£15,663,000.00 |
£16,192,000.00 |
£17,086,000.00 |
£17,560,000.00 |
£17,808,000.00 |
£18,895,000.00 |
£19,759,000.00 |
| Investment income |
£422,000.00 |
£445,138.00 |
£417,000.00 |
£349,000.00 |
£353,000.00 |
£394,000.00 |
£401,000.00 |
£424,000.00 |
£433,000.00 |
| Other income |
£1,000.00 |
£9,250.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£16,274,000.00 |
£15,693,559.00 |
£16,458,000.00 |
£16,854,000.00 |
£17,850,000.00 |
£18,416,000.00 |
£18,598,000.00 |
£19,664,000.00 |
£20,551,000.00 |
| Investment gains |
£889,000.00 |
£-1,495,698.00 |
£-1,709,000.00 |
£1,059,000.00 |
£1,392,000.00 |
£-307,000.00 |
£1,339,000.00 |
£1,032,000.00 |
£390,000.00 |
| 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 |
£147,000.00 |
£155,407.00 |
£177,000.00 |
£83,000.00 |
£100,000.00 |
£138,000.00 |
£132,000.00 |
£160,000.00 |
£115,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£20,000.00 |
£2,699.00 |
£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 |
£15,326,000.00 |
£14,586,870.00 |
£15,409,000.00 |
£15,385,000.00 |
£16,136,000.00 |
£16,560,000.00 |
£17,191,000.00 |
£18,703,000.00 |
£19,717,000.00 |
| Governance costs |
£-12,000.00 |
£39,721.00 |
£28,000.00 |
£31,000.00 |
£36,000.00 |
£38,000.00 |
£47,000.00 |
£40,000.00 |
£41,000.00 |
| Other expenses |
£0.00 |
£515,453.00 |
£601,000.00 |
£510,000.00 |
£405,000.00 |
£385,000.00 |
£315,000.00 |
£276,000.00 |
£363,000.00 |
| Total expenses |
£15,481,000.00 |
£15,300,150.00 |
£16,215,000.00 |
£16,009,000.00 |
£16,677,000.00 |
£17,121,000.00 |
£17,685,000.00 |
£19,179,000.00 |
£20,236,000.00 |
| Support costs |
£1,487,000.00 |
£1,557,914.00 |
£1,737,000.00 |
£1,748,000.00 |
£1,849,000.00 |
£1,777,000.00 |
£1,982,000.00 |
£2,241,000.00 |
£2,600,000.00 |
| Depreciation |
£1,562,000.00 |
£1,763,867.00 |
£1,817,000.00 |
£1,831,000.00 |
£1,846,000.00 |
£1,852,000.00 |
£1,897,000.00 |
£1,968,000.00 |
£1,892,000.00 |
| Reserves |
£1,807,989.00 |
£1,527,000.00 |
£1,176,531.00 |
£1,399,013.00 |
£1,672,382.00 |
£1,653,539.00 |
£1,944,000.00 |
£2,144,000.00 |
£2,162,000.00 |
| Fixed assets at start of year |
£24,167,000.00 |
£28,641,417.00 |
£30,657,000.00 |
£29,339,000.00 |
£29,582,000.00 |
£30,293,000.00 |
£29,969,000.00 |
£30,768,000.00 |
£34,139,000.00 |
| Fixed assets at end of year |
£28,641,000.00 |
£30,656,674.00 |
£29,339,000.00 |
£29,582,000.00 |
£30,293,000.00 |
£29,969,000.00 |
£30,768,000.00 |
£34,139,000.00 |
£36,697,000.00 |
| Fixed investment assets at start of year |
£8,626,000.00 |
£9,391,308.00 |
£8,363,000.00 |
£7,042,000.00 |
£8,290,000.00 |
£9,848,000.00 |
£9,587,000.00 |
£11,216,000.00 |
£12,406,000.00 |
| Fixed investment assets at end of year |
£9,391,000.00 |
£8,362,156.00 |
£7,042,000.00 |
£8,290,000.00 |
£9,848,000.00 |
£9,587,000.00 |
£11,216,000.00 |
£12,406,000.00 |
£12,884,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£773,000.00 |
£834,502.00 |
£521,000.00 |
£469,000.00 |
£2,238,000.00 |
£2,979,000.00 |
£4,479,000.00 |
£3,144,000.00 |
£3,542,000.00 |
| Total current assets |
£1,243,000.00 |
£1,317,106.00 |
£1,082,000.00 |
£1,022,000.00 |
£2,859,000.00 |
£3,691,000.00 |
£5,169,000.00 |
£3,879,000.00 |
£4,668,000.00 |
| Creditors within 1 year |
£4,058,000.00 |
£6,909,519.00 |
£3,594,000.00 |
£2,276,000.00 |
£2,611,000.00 |
£2,510,000.00 |
£2,853,000.00 |
£3,505,000.00 |
£3,860,000.00 |
| Long term creditors or provisions |
£5,487,000.00 |
£5,828,234.00 |
£9,056,000.00 |
£8,653,000.00 |
£8,301,000.00 |
£7,922,000.00 |
£7,604,000.00 |
£7,516,000.00 |
£9,803,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£20,339,000.00 |
£19,236,027.00 |
£17,771,000.00 |
£19,675,000.00 |
£22,240,000.00 |
£23,228,000.00 |
£25,480,000.00 |
£26,997,000.00 |
£27,702,000.00 |
| Endowment funds |
£6,920,000.00 |
£5,780,696.00 |
£4,532,000.00 |
£5,268,000.00 |
£6,366,000.00 |
£6,159,000.00 |
£7,111,000.00 |
£7,791,000.00 |
£8,067,000.00 |
| Restricted funds |
£3,270,000.00 |
£3,223,274.00 |
£1,862,000.00 |
£2,213,000.00 |
£2,662,000.00 |
£2,750,000.00 |
£3,246,000.00 |
£3,654,000.00 |
£3,934,000.00 |
| Unrestricted funds |
£10,149,000.00 |
£10,232,057.00 |
£11,377,000.00 |
£12,194,000.00 |
£13,212,000.00 |
£14,319,000.00 |
£15,123,000.00 |
£15,552,000.00 |
£15,701,000.00 |
| Total funds |
£20,339,000.00 |
£19,236,027.00 |
£17,771,000.00 |
£19,675,000.00 |
£22,240,000.00 |
£23,228,000.00 |
£25,480,000.00 |
£26,997,000.00 |
£27,702,000.00 |
| Employees |
258 |
263 |
267 |
273 |
273 |
275 |
279 |
289 |
304 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
false |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |