| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| 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 |
£700,701.00 |
£371,249.00 |
£377,937.00 |
£0.00 |
| Voluntary income |
£28,897,502.00 |
£33,745,759.00 |
£41,201,406.00 |
£50,136,719.00 |
£55,313,902.00 |
£67,651,237.00 |
£57,643,995.00 |
£78,762,180.00 |
| Activities generating funds |
£2,227,243.00 |
£2,402,249.00 |
£2,316,596.00 |
£4,393,715.00 |
£3,033,873.00 |
£2,969,477.00 |
£3,599,194.00 |
£4,145,420.00 |
| Income from charitable activities |
£8,762,682.00 |
£11,400,568.00 |
£14,404,862.00 |
£9,544,799.00 |
£23,747,020.00 |
£29,430,036.00 |
£21,238,683.00 |
£15,857,189.00 |
| Investment income |
£138,969.00 |
£108,831.00 |
£182,933.00 |
£203,751.00 |
£214,035.00 |
£317,419.00 |
£332,420.00 |
£377,363.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£40,026,396.00 |
£47,657,407.00 |
£58,105,797.00 |
£64,278,984.00 |
£82,308,830.00 |
£100,368,169.00 |
£82,814,292.00 |
£99,142,152.00 |
| Investment gains |
£63,605.00 |
£-63,605.00 |
£-33,145.00 |
£-36,346.00 |
£-33,169.00 |
£8,163.00 |
£-28,074.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£78,526.00 |
£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 |
£4,801,382.00 |
£4,526,654.00 |
£5,011,806.00 |
£5,846,556.00 |
£6,308,910.00 |
£6,864,440.00 |
£8,261,294.00 |
£8,524,463.00 |
| Fundraising trading costs |
£2,498,797.00 |
£3,211,655.00 |
£3,331,569.00 |
£4,825,391.00 |
£1,534,874.00 |
£2,485,979.00 |
£2,886,384.00 |
£3,427,773.00 |
| Investment management costs |
£211,945.00 |
£162,411.00 |
£121,116.00 |
£162,840.00 |
£286,711.00 |
£252,791.00 |
£167,622.00 |
£152,686.00 |
| Grants to institutions |
£99,656.00 |
£253,920.00 |
£0.00 |
£160,921.00 |
£68,000.00 |
£27,705.00 |
£25,000.00 |
£0.00 |
| Charitable activities costs |
£31,659,628.00 |
£33,826,113.00 |
£42,481,698.00 |
£48,675,519.00 |
£67,089,619.00 |
£85,434,010.00 |
£74,254,534.00 |
£78,121,374.00 |
| Governance costs |
£653,493.00 |
£686,391.00 |
£601,905.00 |
£836,883.00 |
£1,083,575.00 |
£1,114,758.00 |
£1,714,808.00 |
£2,161,650.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£39,825,245.00 |
£42,413,224.00 |
£51,548,094.00 |
£60,347,189.00 |
£76,303,689.00 |
£96,151,978.00 |
£87,284,642.00 |
£92,387,946.00 |
| Support costs |
£3,367,365.00 |
£3,778,935.00 |
£3,904,356.00 |
£4,153,824.00 |
£4,720,282.00 |
£5,477,989.00 |
£5,609,227.00 |
£7,142,027.00 |
| Depreciation |
£269,379.00 |
£271,033.00 |
£312,614.00 |
£315,605.00 |
£469,338.00 |
£475,298.00 |
£482,401.00 |
£540,170.00 |
| Reserves |
£13,738,230.00 |
£21,265,016.00 |
£5,061,868.00 |
£6,453,956.00 |
£37,756,995.00 |
£42,257,502.00 |
£37,787,152.00 |
£38,707,943.00 |
| Fixed assets at start of year |
£3,143,522.00 |
£3,408,166.00 |
£6,379,064.00 |
£6,392,608.00 |
£6,440,297.00 |
£6,720,897.00 |
£6,560,345.00 |
£7,113,669.00 |
| Fixed assets at end of year |
£3,408,166.00 |
£6,379,064.00 |
£6,392,608.00 |
£6,440,297.00 |
£6,720,897.00 |
£6,560,345.00 |
£7,113,669.00 |
£7,024,468.00 |
| Fixed investment assets at start of year |
£0.00 |
£278,845.00 |
£464,154.00 |
£464,154.00 |
£368,290.00 |
£397,121.00 |
£388,959.00 |
£360,884.00 |
| Fixed investment assets at end of year |
£0.00 |
£464,154.00 |
£464,154.00 |
£464,154.00 |
£397,121.00 |
£388,958.00 |
£360,884.00 |
£358,103.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£9,932,259.00 |
£13,957,811.00 |
£17,057,987.00 |
£22,824,043.00 |
£25,627,297.00 |
£21,464,788.00 |
£23,185,020.00 |
£32,925,135.00 |
| Total current assets |
£14,864,884.00 |
£19,639,498.00 |
£25,089,952.00 |
£29,696,741.00 |
£33,746,251.00 |
£41,610,335.00 |
£37,386,843.00 |
£46,901,373.00 |
| Creditors within 1 year |
£2,167,138.00 |
£2,936,885.00 |
£1,876,325.00 |
£2,835,358.00 |
£1,593,504.00 |
£4,996,533.00 |
£5,996,719.00 |
£8,867,846.00 |
| Long term creditors or provisions |
£0.00 |
£1,716,661.00 |
£1,716,661.00 |
£1,516,657.00 |
£1,116,649.00 |
£916,645.00 |
£716,641.00 |
£516,637.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,105,912.00 |
£21,365,016.00 |
£27,889,574.00 |
£31,785,023.00 |
£37,756,995.00 |
£42,257,502.00 |
£37,787,152.00 |
£44,541,358.00 |
| Endowment funds |
£2,367,682.00 |
£2,671,210.00 |
£2,954,408.00 |
£3,338,559.00 |
£4,499,146.00 |
£4,771,677.00 |
£5,378,717.00 |
£5,833,415.00 |
| Restricted funds |
£9,234,078.00 |
£13,976,889.00 |
£19,873,298.00 |
£21,992,508.00 |
£23,396,738.00 |
£22,169,720.00 |
£22,847,125.00 |
£31,591,949.00 |
| Unrestricted funds |
£4,504,152.00 |
£4,716,917.00 |
£5,061,868.00 |
£6,453,956.00 |
£9,861,111.00 |
£15,316,105.00 |
£9,561,310.00 |
£7,115,994.00 |
| Total funds |
£16,105,912.00 |
£21,365,016.00 |
£27,889,574.00 |
£31,785,023.00 |
£37,756,995.00 |
£42,257,502.00 |
£37,787,152.00 |
£44,541,358.00 |
| Employees |
195 |
275 |
301 |
296 |
348 |
374 |
380 |
393 |
| Volunteers |
|
270 |
|
|
|
|
0 |
750 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |