| 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 |
2015-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£775,000.00 |
£0.00 |
£55,000.00 |
£269,300.00 |
£583,667.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£168,300.00 |
£0.00 |
£40,000.00 |
£80,736.00 |
| Voluntary income |
£6,933.00 |
£166,610.00 |
£78,327.00 |
£845,276.00 |
£182,846.00 |
£223,300.00 |
£269,399.00 |
£623,667.00 |
£382,428.00 |
| Activities generating funds |
£396,159.00 |
£385,102.00 |
£472,120.00 |
£357,498.00 |
£367,783.00 |
£421,988.00 |
£217,850.00 |
£455,982.00 |
£351,689.00 |
| Income from charitable activities |
£9,276,378.00 |
£9,729,374.00 |
£10,479,330.00 |
£10,516,808.00 |
£11,283,295.00 |
£11,841,559.00 |
£12,567,492.00 |
£13,524,819.00 |
£14,343,919.00 |
| Investment income |
£47,786.00 |
£60,810.00 |
£74,797.00 |
£34,587.00 |
£43,780.00 |
£11,581.00 |
£4,385.00 |
£72,954.00 |
£10,533.00 |
| Other income |
£8,063.00 |
£6,274.00 |
£333.00 |
£0.00 |
£0.00 |
£0.00 |
£226,739.00 |
£0.00 |
£0.00 |
| Total income |
£9,735,319.00 |
£10,348,170.00 |
£11,104,907.00 |
£11,754,169.00 |
£11,877,704.00 |
£12,498,428.00 |
£13,285,865.00 |
£14,677,422.00 |
£15,088,569.00 |
| Investment gains |
£301.00 |
£-154,091.00 |
£-111,998.00 |
£127,038.00 |
£-173,669.00 |
£-5,672.00 |
£137,895.00 |
£26,124.00 |
£42,865.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£64,451.00 |
£0.00 |
£15,595.00 |
£31,690.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£241,583.00 |
£245,885.00 |
£371,438.00 |
£190,588.00 |
£217,234.00 |
£268,907.00 |
£172,591.00 |
£235,963.00 |
£218,692.00 |
| 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 |
£9,461,793.00 |
£10,069,417.00 |
£10,288,520.00 |
£10,373,433.00 |
£11,003,880.00 |
£11,922,423.00 |
£12,423,073.00 |
£13,062,596.00 |
£13,853,991.00 |
| Governance costs |
£25,188.00 |
£28,921.00 |
£25,652.00 |
£22,557.00 |
£35,810.00 |
£43,360.00 |
£35,694.00 |
£38,761.00 |
£39,694.00 |
| Other expenses |
£247,997.00 |
£0.00 |
£0.00 |
£0.00 |
£58,012.00 |
£70,603.00 |
£123,600.00 |
£203,343.00 |
£218,898.00 |
| Total expenses |
£9,976,561.00 |
£10,344,223.00 |
£10,685,610.00 |
£10,651,029.00 |
£11,314,936.00 |
£12,320,888.00 |
£12,786,648.00 |
£13,540,663.00 |
£14,331,275.00 |
| Support costs |
£0.00 |
£905,633.00 |
£934,470.00 |
£1,196,297.00 |
£1,152,782.00 |
£11,217,220.00 |
£12,070,698.00 |
£1,566,145.00 |
£1,542,207.00 |
| Depreciation |
£707,225.00 |
£801,543.00 |
£627,859.00 |
£465,795.00 |
£659,392.00 |
£705,203.00 |
£715,950.00 |
£747,068.00 |
£822,496.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£256,944.00 |
£299,844.00 |
| Fixed assets at start of year |
£10,833,865.00 |
£10,603,059.00 |
£8,812,769.00 |
£10,169,776.00 |
£11,067,996.00 |
£11,084,157.00 |
£11,884,412.00 |
£13,071,352.00 |
£14,750,978.00 |
| Fixed assets at end of year |
£10,603,059.00 |
£10,361,851.00 |
£10,169,776.00 |
£10,250,345.00 |
£11,084,157.00 |
£11,884,412.00 |
£13,071,352.00 |
£14,750,978.00 |
£15,851,996.00 |
| Fixed investment assets at start of year |
£1,588,987.00 |
£1,651,628.00 |
£1,846,598.00 |
£1,735,959.00 |
£864,875.00 |
£869,169.00 |
£866,480.00 |
£1,007,440.00 |
£1,073,865.00 |
| Fixed investment assets at end of year |
£1,651,628.00 |
£1,549,082.00 |
£1,735,959.00 |
£1,567,077.00 |
£869,169.00 |
£866,480.00 |
£1,007,440.00 |
£2,285,095.00 |
£1,197,695.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£121,847.00 |
£127,364.00 |
£290,452.00 |
£615,342.00 |
£209,440.00 |
£146,973.00 |
£751,811.00 |
£1,744,844.00 |
£1,814,034.00 |
| Total current assets |
£991,251.00 |
£545,653.00 |
£565,233.00 |
£1,214,447.00 |
£501,113.00 |
£481,927.00 |
£1,098,861.00 |
£2,285,095.00 |
£2,359,294.00 |
| Creditors within 1 year |
£3,195,147.00 |
£2,373,627.00 |
£1,789,217.00 |
£1,489,202.00 |
£1,436,236.00 |
£2,197,642.00 |
£1,556,821.00 |
£2,028,151.00 |
£2,059,450.00 |
| Long term creditors or provisions |
£3,069,139.00 |
£2,944,321.00 |
£2,757,605.00 |
£2,557,225.00 |
£2,341,570.00 |
£2,155,575.00 |
£3,963,158.00 |
£5,194,805.00 |
£5,538,563.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,330,024.00 |
£5,589,556.00 |
£6,188,187.00 |
£7,418,365.00 |
£7,807,464.00 |
£8,013,122.00 |
£8,650,234.00 |
£9,813,117.00 |
£10,613,277.00 |
| Endowment funds |
£722,462.00 |
£624,615.00 |
£805,044.00 |
£918,423.00 |
£701,503.00 |
£681,458.00 |
£808,298.00 |
£872,950.00 |
£990,174.00 |
| Restricted funds |
£132,152.00 |
£125,355.00 |
£131,517.00 |
£154,104.00 |
£212,630.00 |
£297,665.00 |
£377,786.00 |
£466,509.00 |
£623,612.00 |
| Unrestricted funds |
£4,475,410.00 |
£4,839,586.00 |
£5,251,626.00 |
£6,345,838.00 |
£6,893,331.00 |
£7,033,999.00 |
£7,464,152.00 |
£8,473,658.00 |
£8,999,491.00 |
| Total funds |
£5,330,024.00 |
£5,589,556.00 |
£6,188,187.00 |
£7,418,365.00 |
£7,807,464.00 |
£8,013,122.00 |
£8,650,234.00 |
£9,813,117.00 |
£10,613,277.00 |
| Employees |
207 |
208 |
211 |
211 |
214 |
216 |
220 |
219 |
225 |
| Volunteers |
0 |
0 |
|
|
|
0 |
0 |
0 |
0 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
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 |
2014-08-01 |