| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
2014-09-30 |
2015-09-30 |
2016-09-30 |
| Income from legacies |
£301,579.00 |
£812,502.00 |
£385,835.00 |
£285,589.00 |
£291,631.00 |
£275,560.00 |
£553,470.00 |
£473,477.00 |
£538,027.00 |
£1,133,575.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£396,612.00 |
£924,445.00 |
£568,297.00 |
£437,341.00 |
£487,522.00 |
£492,515.00 |
£807,390.00 |
£729,007.00 |
£851,115.00 |
£1,404,491.00 |
| Activities generating funds |
£51,820.00 |
£72,289.00 |
£88,118.00 |
£83,235.00 |
£103,536.00 |
£141,150.00 |
£109,355.00 |
£127,243.00 |
£120,622.00 |
£181,511.00 |
| Income from charitable activities |
£81,245.00 |
£78,440.00 |
£76,535.00 |
£80,433.00 |
£81,869.00 |
£112,127.00 |
£83,243.00 |
£89,552.00 |
£93,397.00 |
£102,199.00 |
| Investment income |
£124,983.00 |
£106,609.00 |
£93,335.00 |
£95,194.00 |
£94,526.00 |
£102,635.00 |
£106,209.00 |
£116,274.00 |
£110,424.00 |
£105,570.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£654,660.00 |
£1,181,783.00 |
£826,285.00 |
£696,203.00 |
£767,453.00 |
£848,427.00 |
£1,106,197.00 |
£1,062,076.00 |
£1,175,558.00 |
£1,793,771.00 |
| Investment gains |
£250,870.00 |
£-338,055.00 |
£-162,180.00 |
£3,649.00 |
£3,026.00 |
£539,523.00 |
£68,288.00 |
£123,951.00 |
£84,925.00 |
£158,008.00 |
| Gains from asset revaluations |
£71,809.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-77,138.00 |
£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 |
| Voluntary income costs |
£33,786.00 |
£33,110.00 |
£32,862.00 |
£14,661.00 |
£9,802.00 |
£20,621.00 |
£24,932.00 |
£16,607.00 |
£12,655.00 |
|
| Fundraising trading costs |
£13,107.00 |
£17,099.00 |
£23,477.00 |
£21,761.00 |
£18,475.00 |
£16,406.00 |
£12,288.00 |
£15,716.00 |
£32,391.00 |
|
| Investment management costs |
£8,904.00 |
£5,315.00 |
£3,814.00 |
£0.00 |
£0.00 |
£0.00 |
£10,142.00 |
£5,574.00 |
£5,016.00 |
£7,926.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£860,893.00 |
£874,198.00 |
£864,345.00 |
£926,193.00 |
£779,740.00 |
£713,942.00 |
£889,018.00 |
£974,855.00 |
£1,108,632.00 |
£1,339,430.00 |
| Governance costs |
£4,902.00 |
£5,617.00 |
£8,098.00 |
£6,539.00 |
£6,326.00 |
£6,834.00 |
£6,740.00 |
£7,327.00 |
£8,940.00 |
£12,027.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£921,592.00 |
£935,339.00 |
£932,596.00 |
£969,154.00 |
£814,343.00 |
£757,803.00 |
£943,120.00 |
£1,020,079.00 |
£1,167,634.00 |
£1,415,429.00 |
| Support costs |
£742,653.00 |
£136,163.00 |
£81,604.00 |
£0.00 |
£0.00 |
£6,834.00 |
£6,740.00 |
£218,902.00 |
£275,099.00 |
£75,999.00 |
| Depreciation |
£113,298.00 |
£65,868.00 |
£65,223.00 |
£61,881.00 |
£59,185.00 |
£57,091.00 |
£60,273.00 |
£56,113.00 |
£66,295.00 |
£78,145.00 |
| Reserves |
£5,385,618.00 |
£3,085,706.00 |
£2,806,232.00 |
£2,427,177.00 |
£389,340.00 |
£545,287.00 |
£490,262.00 |
£603,147.00 |
£596,078.00 |
£6,351,971.00 |
| Fixed assets at start of year |
£5,168,039.00 |
£2,274,169.00 |
£4,661,175.00 |
£4,509,978.00 |
£4,889,048.00 |
£4,495,320.00 |
£4,848,658.00 |
£5,150,451.00 |
£5,228,835.00 |
£5,322,092.00 |
| Fixed assets at end of year |
£5,065,098.00 |
£2,208,301.00 |
£4,509,978.00 |
£4,584,347.00 |
£4,495,320.00 |
£4,848,658.00 |
£5,150,451.00 |
£5,228,835.00 |
£5,322,092.00 |
£5,418,327.00 |
| Fixed investment assets at start of year |
£2,992,665.00 |
£0.00 |
£2,452,874.00 |
£2,290,694.00 |
£2,427,177.00 |
£2,392,637.00 |
£2,869,455.00 |
£3,231,521.00 |
£3,349,089.00 |
£3,430,606.00 |
| Fixed investment assets at end of year |
£2,790,929.00 |
£0.00 |
£2,290,694.00 |
£2,427,177.00 |
£2,392,637.00 |
£2,869,455.00 |
£3,231,521.00 |
£3,349,089.00 |
£3,430,606.00 |
£3,477,239.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£223,828.00 |
£93,059.00 |
£440,011.00 |
£242,687.00 |
£255,278.00 |
£437,180.00 |
£415,071.00 |
£497,323.00 |
£508,897.00 |
£612,489.00 |
| Total current assets |
£348,854.00 |
£3,128,297.00 |
£557,151.00 |
£341,804.00 |
£353,250.00 |
£545,287.00 |
£490,262.00 |
£573,110.00 |
£591,906.00 |
£1,038,664.00 |
| Creditors within 1 year |
£28,334.00 |
£42,591.00 |
£41,613.00 |
£37,103.00 |
£38,910.00 |
£31,276.00 |
£46,679.00 |
£41,963.00 |
£61,167.00 |
£67,810.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,385,618.00 |
£5,294,007.00 |
£5,025,516.00 |
£4,889,048.00 |
£4,809,660.00 |
£5,362,669.00 |
£5,594,034.00 |
£5,759,982.00 |
£5,852,831.00 |
£6,389,181.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000.00 |
£21,017.00 |
£37,210.00 |
| Unrestricted funds |
£5,385,618.00 |
£5,294,007.00 |
£5,025,516.00 |
£4,889,048.00 |
£4,809,660.00 |
£5,362,669.00 |
£5,594,034.00 |
£5,756,982.00 |
£5,831,814.00 |
£6,351,971.00 |
| Total funds |
£5,385,618.00 |
£5,294,007.00 |
£5,025,516.00 |
£4,889,048.00 |
£4,809,660.00 |
£5,362,669.00 |
£5,594,034.00 |
£5,759,982.00 |
£5,852,831.00 |
£6,389,181.00 |
| Employees |
38 |
40 |
36 |
38 |
30 |
25 |
30 |
36 |
39 |
42 |
| Volunteers |
|
|
|
|
200 |
|
60 |
265 |
225 |
288 |
| Consolidated accounts |
|
true |
|
|
|
|
|
|
|
false |
| Charity only accounts |
true |
|
true |
true |
true |
true |
true |
true |
true |
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-10-01 |
2014-10-01 |
2015-10-01 |