| 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 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£232,993.00 |
£44,100.00 |
£165,500.00 |
£307,575.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£187,452.00 |
£38,280.00 |
£0.00 |
£7,352.00 |
£0.00 |
£73,718.00 |
£57,152.00 |
| Income from charitable activities |
£3,973,936.00 |
£4,595,403.00 |
£5,051,421.00 |
£5,525,314.00 |
£5,929,692.00 |
£6,394,604.00 |
£6,726,367.00 |
£7,136,116.00 |
| Investment income |
£0.00 |
£52,955.00 |
£0.00 |
£1,168.00 |
£2,902.00 |
£7,557.00 |
£0.00 |
£0.00 |
| Other income |
£292,919.00 |
£43,048.00 |
£104,999.00 |
£0.00 |
£70,838.00 |
£30,309.00 |
£68,885.00 |
£134,816.00 |
| Total income |
£4,266,855.00 |
£4,878,858.00 |
£5,194,700.00 |
£5,759,475.00 |
£6,054,884.00 |
£6,597,970.00 |
£7,176,545.00 |
£7,328,084.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
| 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 |
£28,765.00 |
£21,288.00 |
£20,522.00 |
£23,763.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£7,266.00 |
£16,024.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,509.00 |
| 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 |
£3,587,311.00 |
£4,263,986.00 |
£4,563,766.00 |
£4,891,591.00 |
£5,561,305.00 |
£5,767,686.00 |
£6,007,595.00 |
£6,377,442.00 |
| Governance costs |
£7,200.00 |
£8,220.00 |
£8,400.00 |
£8,430.00 |
£9,000.00 |
£9,300.00 |
£9,840.00 |
£9,600.00 |
| Other expenses |
£0.00 |
£17,943.00 |
£10,476.00 |
£0.00 |
£7,959.00 |
£44,112.00 |
£5,329.00 |
£24,688.00 |
| Total expenses |
£3,594,511.00 |
£4,297,415.00 |
£4,598,666.00 |
£4,928,786.00 |
£5,599,552.00 |
£5,841,620.00 |
£6,046,527.00 |
£6,425,239.00 |
| Support costs |
£216,262.00 |
£232,002.00 |
£277,953.00 |
£327,379.00 |
£363,383.00 |
£410,154.00 |
£457,174.00 |
£1,096,416.00 |
| Depreciation |
£99,694.00 |
£132,167.00 |
£148,134.00 |
£174,688.00 |
£194,318.00 |
£196,850.00 |
£196,082.00 |
£234,610.00 |
| Reserves |
£50,000.00 |
£192,000.00 |
£596,034.00 |
£342,095.00 |
£203,097.00 |
£756,350.00 |
£403,716.00 |
£470,000.00 |
| Fixed assets at start of year |
£2,687,832.00 |
£3,192,471.00 |
£3,722,596.00 |
£4,504,082.00 |
£5,084,288.00 |
£5,895,088.00 |
£5,895,088.00 |
£7,019,129.00 |
| Fixed assets at end of year |
£3,192,471.00 |
£3,722,596.00 |
£4,504,082.00 |
£5,084,288.00 |
£5,637,973.00 |
£5,895,088.00 |
£7,019,129.00 |
£8,511,449.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£569,216.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£973,137.00 |
£0.00 |
£1,199,262.00 |
£1,436,233.00 |
£1,649,155.00 |
£1,954,640.00 |
£1,339,862.00 |
| Total current assets |
£809,436.00 |
£1,009,617.00 |
£1,027,740.00 |
£1,239,162.00 |
£1,479,584.00 |
£1,654,491.00 |
£1,969,668.00 |
£1,385,424.00 |
| Creditors within 1 year |
£726,517.00 |
£890,602.00 |
£1,066,991.00 |
£1,048,029.00 |
£1,397,893.00 |
£1,071,189.00 |
£1,357,036.00 |
£1,329,847.00 |
| Long term creditors or provisions |
£30,934.00 |
£15,712.00 |
£42,898.00 |
£22,799.00 |
£11,710.00 |
£14,086.00 |
£37,439.00 |
£69,859.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,244,456.00 |
£3,825,899.00 |
£4,421,933.00 |
£5,252,622.00 |
£5,707,954.00 |
£6,464,304.00 |
£7,594,322.00 |
£8,497,167.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,178,086.00 |
£0.00 |
£30,765.00 |
£15,576.00 |
£52,675.00 |
£165,500.00 |
£3,500.00 |
£13,004.00 |
| Unrestricted funds |
£66,370.00 |
£3,825,899.00 |
£4,391,168.00 |
£5,237,046.00 |
£5,655,279.00 |
£6,298,804.00 |
£7,590,822.00 |
£8,484,163.00 |
| Total funds |
£3,244,456.00 |
£3,825,899.00 |
£4,421,933.00 |
£5,252,622.00 |
£5,707,954.00 |
£6,464,304.00 |
£7,594,322.00 |
£8,497,167.00 |
| Employees |
111 |
129 |
107 |
112 |
120 |
135 |
135 |
140 |
| Volunteers |
0 |
0 |
|
1 |
|
|
0 |
3 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| 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 |