| 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 |
2016-07-31 |
2017-07-31 |
2018-07-31 |
2019-07-31 |
| Income from legacies |
£0.00 |
£89,847.00 |
£0.00 |
£0.00 |
£30,000.00 |
£257,853.00 |
£369,835.00 |
£1,304.00 |
£0.00 |
£157,500.00 |
£11,412.00 |
£0.00 |
£30,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£226,085.00 |
£345,278.00 |
£227,687.00 |
£694,248.00 |
£395,549.00 |
£797,618.00 |
£718,223.00 |
£554,933.00 |
£3,955,189.00 |
£3,053,966.00 |
£2,996,692.00 |
£912,956.00 |
£1,179,590.00 |
| Activities generating funds |
£0.00 |
£138,037.00 |
£163,007.00 |
£226,819.00 |
£90,575.00 |
£100,582.00 |
£215,984.00 |
£334,243.00 |
£227,143.00 |
£250,589.00 |
£371,116.00 |
£137,410.00 |
£333,509.00 |
| Income from charitable activities |
£5,580,159.00 |
£5,401,603.00 |
£6,089,803.00 |
£6,625,091.00 |
£6,681,012.00 |
£7,076,712.00 |
£7,615,574.00 |
£8,185,533.00 |
£8,965,618.00 |
£9,133,386.00 |
£10,127,943.00 |
£10,756,125.00 |
£11,472,361.00 |
| Investment income |
£48,601.00 |
£84,650.00 |
£69,441.00 |
£24,523.00 |
£33,950.00 |
£113,475.00 |
£126,980.00 |
£109,165.00 |
£54,940.00 |
£50,458.00 |
£2,534.00 |
£508.00 |
£3,280.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,854,019.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,854,845.00 |
£5,969,568.00 |
£6,549,938.00 |
£7,570,681.00 |
£15,055,105.00 |
£8,088,387.00 |
£8,676,761.00 |
£9,183,874.00 |
£13,202,890.00 |
£12,488,399.00 |
£13,498,285.00 |
£11,806,999.00 |
£12,988,740.00 |
| Investment gains |
£11,225.00 |
£-1,655.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-198.00 |
£-29,737.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£528,119.00 |
£647,659.00 |
£398,785.00 |
£388,709.00 |
£285,284.00 |
£371,616.00 |
£356,020.00 |
£376,172.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,407,552.00 |
£5,084,899.00 |
£5,831,148.00 |
£6,191,487.00 |
£6,761,174.00 |
£7,076,297.00 |
£7,141,835.00 |
£7,756,337.00 |
£8,921,866.00 |
£9,403,635.00 |
£10,718,933.00 |
£11,409,821.00 |
£12,543,228.00 |
| Governance costs |
£0.00 |
£122,677.00 |
£32,323.00 |
£74,924.00 |
£63,765.00 |
£70,376.00 |
£73,059.00 |
£90,833.00 |
£95,348.00 |
£87,270.00 |
£252,178.00 |
£0.00 |
£146,159.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£189,740.00 |
£215,983.00 |
| Total expenses |
£5,407,552.00 |
£5,735,695.00 |
£6,511,130.00 |
£6,665,196.00 |
£7,213,648.00 |
£7,431,957.00 |
£7,586,510.00 |
£8,203,190.00 |
£9,393,386.00 |
£9,854,613.00 |
£11,313,233.00 |
£11,932,461.00 |
£13,246,916.00 |
| Support costs |
£0.00 |
£765,042.00 |
£1,105,908.00 |
£934,463.00 |
£1,121,328.00 |
£1,762,901.00 |
£1,608,837.00 |
£1,622,861.00 |
£1,953,557.00 |
£1,830,385.00 |
£3,208,624.00 |
£11,932,461.00 |
£4,093,448.00 |
| Depreciation |
£85,475.00 |
£94,709.00 |
£83,522.00 |
£111,638.00 |
£116,621.00 |
£135,957.00 |
£122,468.00 |
£122,929.00 |
£117,580.00 |
£101,697.00 |
£530,571.00 |
£1,131,278.00 |
£1,189,304.00 |
| Reserves |
£0.00 |
£32,118.00 |
£1,873,194.00 |
£6,891,065.00 |
£6,779,990.00 |
£7,477,623.00 |
£7,910,531.00 |
£16,065,108.00 |
£15,589,746.00 |
£23,777,591.00 |
£598,043.00 |
£25,785,448.00 |
£150,956.00 |
| Fixed assets at start of year |
£6,950,264.00 |
£7,258,559.00 |
£7,751,864.00 |
£7,840,721.00 |
£7,984,088.00 |
£7,205,332.00 |
£6,943,071.00 |
£7,504,523.00 |
£7,886,026.00 |
£12,366,433.00 |
£23,943,398.00 |
|
|
| Fixed assets at end of year |
£7,126,103.00 |
£7,751,864.00 |
£7,973,459.00 |
£7,954,088.00 |
£7,205,332.00 |
£6,943,071.00 |
£7,504,523.00 |
£7,886,026.00 |
£12,366,433.00 |
£23,943,698.00 |
£31,014,684.00 |
£32,068,878.00 |
£31,428,836.00 |
| Fixed investment assets at start of year |
£13,162.00 |
£1,937.00 |
£282.00 |
£282.00 |
£30,282.00 |
£30,282.00 |
£30,282.00 |
£30,282.00 |
£30,282.00 |
£30,084.00 |
£46.00 |
|
|
| Fixed investment assets at end of year |
£1,937.00 |
£282.00 |
£282.00 |
£132,738.00 |
£30,282.00 |
£30,282.00 |
£30,282.00 |
£30,282.00 |
£30,084.00 |
£346.00 |
£46.00 |
£0.00 |
£46.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£430,417.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£937,709.00 |
£2,559,842.00 |
£2,081,429.00 |
£3,208,642.00 |
£8,449,617.00 |
£9,595,182.00 |
£9,998,181.00 |
£10,718,515.00 |
£10,511,776.00 |
£2,606,267.00 |
£813,432.00 |
£652,538.00 |
£1,404,816.00 |
| Total current assets |
£1,240,441.00 |
£3,074,365.00 |
£2,508,036.00 |
£3,639,059.00 |
£8,639,768.00 |
£9,948,014.00 |
£10,665,841.00 |
£11,253,368.00 |
£11,258,774.00 |
£3,316,896.00 |
£2,634,894.00 |
£2,240,856.00 |
£2,398,958.00 |
| Creditors within 1 year |
£891,990.00 |
£3,261,318.00 |
£3,031,521.00 |
£3,401,373.00 |
£1,128,586.00 |
£1,518,141.00 |
£1,707,169.00 |
£1,695,515.00 |
£2,371,824.00 |
£3,217,058.00 |
£2,620,990.00 |
£3,223,319.00 |
£2,566,177.00 |
| Long term creditors or provisions |
£1,761,355.00 |
£1,617,839.00 |
£1,464,394.00 |
£1,300,709.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,800,000.00 |
£4,983,333.00 |
£5,416,667.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,713,199.00 |
£5,947,072.00 |
£5,985,580.00 |
£6,891,065.00 |
£14,716,514.00 |
£15,372,944.00 |
£16,463,195.00 |
£17,443,879.00 |
£21,253,383.00 |
£24,043,536.00 |
£26,228,588.00 |
|
|
| Endowment funds |
£132,456.00 |
£132,456.00 |
£132,456.00 |
£132,456.00 |
£132,456.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,025,131.00 |
£255,452.00 |
£297,704.00 |
£965,163.00 |
£761,474.00 |
£982,532.00 |
£1,078,423.00 |
£1,378,771.00 |
£5,001,385.00 |
£265,945.00 |
£310,352.00 |
£317,678.00 |
£373,801.00 |
| Unrestricted funds |
£4,555,612.00 |
£5,559,164.00 |
£5,555,420.00 |
£5,793,446.00 |
£13,822,584.00 |
£14,390,412.00 |
£15,384,772.00 |
£16,065,108.00 |
£16,251,998.00 |
£23,777,591.00 |
£25,918,236.00 |
£25,785,448.00 |
£25,471,149.00 |
| Total funds |
£5,713,199.00 |
£5,947,072.00 |
£5,985,580.00 |
£6,891,065.00 |
£14,716,514.00 |
£15,372,944.00 |
£16,463,195.00 |
£17,443,879.00 |
£21,253,383.00 |
£24,043,536.00 |
£26,228,588.00 |
£26,103,126.00 |
£25,844,950.00 |
| Employees |
75 |
77 |
92 |
94 |
92 |
76 |
80 |
86 |
95 |
97 |
173 |
115 |
210 |
| Volunteers |
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
|
|
|
|
true |
|
false |
|
|
| Charity only accounts |
|
|
|
|
true |
true |
true |
true |
|
false |
|
false |
false |
| 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 |
2015-08-01 |
2016-08-01 |
2017-08-01 |
2018-08-01 |