| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£175,000.00 |
£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 |
£40,000.00 |
£55,000.00 |
£25,000.00 |
£200,000.00 |
£244,000.00 |
£78,000.00 |
£157,000.00 |
£46,000.00 |
| Activities generating funds |
£324,000.00 |
£310,000.00 |
£299,000.00 |
£290,000.00 |
£321,000.00 |
£354,000.00 |
£328,000.00 |
£485,000.00 |
| Income from charitable activities |
£17,399,000.00 |
£18,711,000.00 |
£19,750,000.00 |
£20,292,000.00 |
£20,630,000.00 |
£21,229,000.00 |
£21,920,000.00 |
£22,688,000.00 |
| Investment income |
£461,000.00 |
£621,000.00 |
£569,000.00 |
£246,000.00 |
£300,000.00 |
£286,000.00 |
£391,000.00 |
£291,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£18,224,000.00 |
£19,697,000.00 |
£20,643,000.00 |
£21,028,000.00 |
£21,495,000.00 |
£21,947,000.00 |
£22,796,000.00 |
£23,510,000.00 |
| Investment gains |
£100,000.00 |
£-183,000.00 |
£-93,000.00 |
£146,000.00 |
£19,000.00 |
£19,000.00 |
£360,000.00 |
£444,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£6,697,000.00 |
£-22,000.00 |
£-22,000.00 |
£0.00 |
£5,142,000.00 |
| 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 |
£215,000.00 |
£207,000.00 |
£203,000.00 |
£217,000.00 |
£229,000.00 |
£257,000.00 |
£258,000.00 |
£274,000.00 |
| 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 |
£16,736,000.00 |
£17,525,000.00 |
£18,682,000.00 |
£18,943,000.00 |
£19,484,000.00 |
£19,921,000.00 |
£21,066,000.00 |
£21,859,000.00 |
| Governance costs |
£159,000.00 |
£164,000.00 |
£176,000.00 |
£177,000.00 |
£197,000.00 |
£199,000.00 |
£180,000.00 |
£22,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£17,110,000.00 |
£17,896,000.00 |
£19,061,000.00 |
£19,337,000.00 |
£19,910,000.00 |
£20,377,000.00 |
£21,504,000.00 |
£22,155,000.00 |
| Support costs |
£1,533,000.00 |
£1,711,000.00 |
£1,854,000.00 |
£1,886,000.00 |
£2,039,000.00 |
£2,449,000.00 |
£2,685,000.00 |
£2,785,000.00 |
| Depreciation |
£1,091,000.00 |
£1,089,000.00 |
£1,180,000.00 |
£1,256,000.00 |
£1,318,000.00 |
£1,284,000.00 |
£1,509,000.00 |
£1,449,000.00 |
| Reserves |
£41,452,000.00 |
£43,070,000.00 |
£44,559,000.00 |
£53,093,000.00 |
£54,675,000.00 |
£56,496,000.00 |
£56,496,000.00 |
£65,089,000.00 |
| Fixed assets at start of year |
£33,306,000.00 |
£33,575,000.00 |
£35,757,000.00 |
£38,285,000.00 |
£46,895,000.00 |
£49,032,000.00 |
£48,372,000.00 |
£53,294,000.00 |
| Fixed assets at end of year |
£36,154,000.00 |
£35,757,000.00 |
£38,285,000.00 |
£46,895,000.00 |
£49,032,000.00 |
£51,626,000.00 |
£53,294,000.00 |
£59,598,000.00 |
| Fixed investment assets at start of year |
£2,238,000.00 |
£2,579,000.00 |
£2,281,000.00 |
£2,315,000.00 |
£2,380,000.00 |
£2,888,000.00 |
£3,254,000.00 |
£3,673,000.00 |
| Fixed investment assets at end of year |
£2,579,000.00 |
£2,281,000.00 |
£2,315,000.00 |
£2,380,000.00 |
£2,888,000.00 |
£3,254,000.00 |
£3,673,000.00 |
£4,316,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,746,000.00 |
£8,278,000.00 |
£7,677,000.00 |
£8,212,000.00 |
£7,200,000.00 |
£6,586,000.00 |
£6,668,000.00 |
£7,885,000.00 |
| Total current assets |
£7,278,000.00 |
£8,931,000.00 |
£8,290,000.00 |
£8,792,000.00 |
£7,986,000.00 |
£7,323,000.00 |
£7,648,000.00 |
£8,486,000.00 |
| Creditors within 1 year |
£1,967,000.00 |
£1,618,000.00 |
£2,016,000.00 |
£2,594,000.00 |
£2,343,000.00 |
£2,453,000.00 |
£2,794,000.00 |
£2,995,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-13,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,452,000.00 |
£43,070,000.00 |
£44,559,000.00 |
£53,093,000.00 |
£54,675,000.00 |
£56,496,000.00 |
£58,148,000.00 |
£65,089,000.00 |
| Endowment funds |
£34,511,000.00 |
£34,222,000.00 |
£36,518,000.00 |
£45,180,000.00 |
£46,968,000.00 |
£49,031,000.00 |
£50,340,000.00 |
£56,260,000.00 |
| Restricted funds |
£3,518,000.00 |
£3,687,000.00 |
£3,639,000.00 |
£3,723,000.00 |
£3,799,000.00 |
£4,064,000.00 |
£4,398,000.00 |
£4,532,000.00 |
| Unrestricted funds |
£3,423,000.00 |
£5,161,000.00 |
£4,402,000.00 |
£4,190,000.00 |
£3,908,000.00 |
£3,401,000.00 |
£3,410,000.00 |
£4,297,000.00 |
| Total funds |
£41,452,000.00 |
£43,070,000.00 |
£44,559,000.00 |
£53,093,000.00 |
£54,675,000.00 |
£56,496,000.00 |
£58,148,000.00 |
£65,089,000.00 |
| Employees |
361 |
336 |
334 |
335 |
335 |
337 |
340 |
345 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |