| 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 |
£28,393.00 |
£353,946.00 |
£43,228.00 |
£530,292.00 |
£94,341.00 |
£279,339.00 |
£771,566.00 |
£459,060.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£122,842.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,026,771.00 |
£7,321,128.00 |
£7,232,092.00 |
£7,328,358.00 |
£5,904,059.00 |
£6,553,017.00 |
£6,495,530.00 |
£6,495,783.00 |
| Investment income |
£2,509.00 |
£6,590.00 |
£3,185.00 |
£355.00 |
£142.00 |
£211.00 |
£534.00 |
£2,402.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,234,270.00 |
£1,378,871.00 |
£1,263,351.00 |
£1,242,320.00 |
| Total income |
£7,057,673.00 |
£7,681,664.00 |
£7,401,347.00 |
£7,859,005.00 |
£7,232,812.00 |
£8,211,438.00 |
£8,530,981.00 |
£8,199,565.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,405,615.00 |
£-21,054.00 |
£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 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£32,868.00 |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,960,903.00 |
£7,309,198.00 |
£7,253,597.00 |
£7,214,422.00 |
£7,142,888.00 |
£7,778,498.00 |
£7,758,244.00 |
£7,867,886.00 |
| Governance costs |
£15,862.00 |
£11,289.00 |
£8,650.00 |
£14,013.00 |
£19,891.00 |
£14,814.00 |
£14,945.00 |
£16,313.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,183.00 |
£7,610.00 |
£7,181.00 |
£23,995.00 |
| Total expenses |
£6,976,765.00 |
£7,320,487.00 |
£7,295,115.00 |
£7,228,435.00 |
£7,172,962.00 |
£7,800,922.00 |
£7,780,370.00 |
£7,908,194.00 |
| Support costs |
£1,747,679.00 |
£11,289.00 |
£8,650.00 |
£564,217.00 |
£558,615.00 |
£436,285.00 |
£3,915,793.00 |
£3,821,283.00 |
| Depreciation |
£169,906.00 |
£102,391.00 |
£139,670.00 |
£124,768.00 |
£142,790.00 |
£183,971.00 |
£192,567.00 |
£251,104.00 |
| Reserves |
£0.00 |
£0.00 |
£483,321.00 |
£1,907,544.00 |
£2,251,288.00 |
£2,560,584.00 |
£2,766,405.00 |
£3,838,599.00 |
| Fixed assets at start of year |
£3,832,743.00 |
£3,794,064.00 |
£5,306,636.00 |
£5,262,445.00 |
£5,683,235.00 |
£6,322,298.00 |
£6,332,152.00 |
£6,526,909.00 |
| Fixed assets at end of year |
£3,794,064.00 |
£5,306,636.00 |
£5,262,445.00 |
£5,683,235.00 |
£6,322,298.00 |
£6,332,152.00 |
£6,526,909.00 |
£8,569,540.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£12,813.00 |
£158,881.00 |
£241,599.00 |
£223,378.00 |
£184,359.00 |
£591,012.00 |
£1,188,375.00 |
£1,137,709.00 |
| Total current assets |
£176,806.00 |
£384,930.00 |
£573,382.00 |
£495,260.00 |
£323,989.00 |
£728,084.00 |
£1,425,222.00 |
£1,229,211.00 |
| Creditors within 1 year |
£525,261.00 |
£532,117.00 |
£660,870.00 |
£452,255.00 |
£520,634.00 |
£515,160.00 |
£540,469.00 |
£735,456.00 |
| Long term creditors or provisions |
£509,991.00 |
£457,039.00 |
£387,369.00 |
£308,082.00 |
£647,645.00 |
£656,552.00 |
£772,527.00 |
£2,132,789.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,935,618.00 |
£4,702,410.00 |
£4,787,588.00 |
£5,418,158.00 |
£5,478,008.00 |
£5,888,524.00 |
£6,639,135.00 |
£6,930,506.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£170,204.00 |
£158,881.00 |
£241,600.00 |
£222,378.00 |
£14,498.00 |
£155,823.00 |
£740,718.00 |
£0.00 |
| Unrestricted funds |
£2,765,414.00 |
£4,543,529.00 |
£4,545,988.00 |
£5,195,780.00 |
£5,463,510.00 |
£5,732,701.00 |
£5,898,417.00 |
£6,930,506.00 |
| Total funds |
£2,935,618.00 |
£4,702,410.00 |
£4,787,588.00 |
£5,418,158.00 |
£5,478,008.00 |
£5,888,524.00 |
£6,639,135.00 |
£6,930,506.00 |
| Employees |
105 |
106 |
105 |
104 |
106 |
111 |
105 |
130 |
| Volunteers |
|
0 |
|
|
|
|
25 |
40 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| 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 |