| 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 |
2015-08-31 |
| Income from legacies |
£101,381.00 |
£13,742.00 |
£70,730.00 |
£0.00 |
£7,394.00 |
£338,962.00 |
£34,050.00 |
£47,394.00 |
£125,810.00 |
| Income from endowments |
£1,683,120.00 |
£2,098,423.00 |
£2,078,830.00 |
£0.00 |
£0.00 |
£0.00 |
£403,981.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,784,501.00 |
£2,112,165.00 |
£2,149,560.00 |
£1,683,936.00 |
£1,493,871.00 |
£2,349,905.00 |
£438,031.00 |
£853,442.00 |
£2,529,042.00 |
| Activities generating funds |
£100,813.00 |
£136,468.00 |
£162,226.00 |
£142,855.00 |
£159,650.00 |
£196,642.00 |
£204,232.00 |
£283,205.00 |
£449,495.00 |
| Income from charitable activities |
£10,716,194.00 |
£13,735,620.00 |
£14,343,376.00 |
£13,765,206.00 |
£13,558,556.00 |
£13,817,071.00 |
£14,360,157.00 |
£16,171,215.00 |
£17,958,708.00 |
| Investment income |
£116,818.00 |
£255,427.00 |
£177,380.00 |
£88,600.00 |
£99,494.00 |
£32,913.00 |
£43,653.00 |
£10,045.00 |
£14,699.00 |
| Other income |
£48,920.00 |
£0.00 |
£13,355.00 |
£318,625.00 |
£2,185.00 |
£25,861.00 |
£379,664.00 |
£2,764,069.00 |
£78,270.00 |
| Total income |
£12,767,246.00 |
£16,239,680.00 |
£16,845,897.00 |
£15,999,222.00 |
£15,313,756.00 |
£16,422,392.00 |
£15,425,737.00 |
£20,081,976.00 |
£21,030,214.00 |
| Investment gains |
£191,075.00 |
£-385,394.00 |
£-172,532.00 |
£223,974.00 |
£220,643.00 |
£51,958.00 |
£477,916.00 |
£190,255.00 |
£80,257.00 |
| 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 |
£412,414.00 |
£536,190.00 |
£394,546.00 |
£293,214.00 |
£308,375.00 |
£279,083.00 |
£348,315.00 |
£382,381.00 |
£522,336.00 |
| Fundraising trading costs |
£20,332.00 |
£8,287.00 |
£40,766.00 |
£3,152.00 |
£481.00 |
£0.00 |
£0.00 |
£59,940.00 |
£291,310.00 |
| 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 |
£11,192,589.00 |
£13,837,854.00 |
£14,773,755.00 |
£13,522,580.00 |
£13,519,870.00 |
£14,561,782.00 |
£15,019,252.00 |
£16,430,408.00 |
£18,684,853.00 |
| Governance costs |
£23,749.00 |
£27,787.00 |
£26,141.00 |
£30,141.00 |
£30,356.00 |
£20,674.00 |
£21,373.00 |
£25,080.00 |
£36,245.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£59,306.00 |
£0.00 |
| Total expenses |
£11,649,084.00 |
£14,410,118.00 |
£15,235,208.00 |
£13,849,087.00 |
£13,859,082.00 |
£14,861,539.00 |
£15,388,940.00 |
£16,957,115.00 |
£19,534,744.00 |
| Support costs |
£1,766,812.00 |
£2,001,819.00 |
£2,042,739.00 |
£1,972,711.00 |
£2,095,656.00 |
£2,522,419.00 |
£2,415,954.00 |
£2,533,266.00 |
£3,020,064.00 |
| Depreciation |
£712,539.00 |
£646,896.00 |
£723,641.00 |
£750,090.00 |
£743,745.00 |
£886,828.00 |
£888,445.00 |
£841,674.00 |
£1,002,052.00 |
| Reserves |
£2,362,017.00 |
£3,707,969.00 |
£4,028,826.00 |
£3,227,331.00 |
£2,193,634.00 |
£2,413,693.00 |
£3,023,976.00 |
£3,600,000.00 |
£3,053,782.00 |
| Fixed assets at start of year |
£8,885,827.00 |
£11,435,738.00 |
£12,122,149.00 |
£13,102,985.00 |
£14,420,270.00 |
£17,690,745.00 |
£18,585,636.00 |
£20,265,114.00 |
£20,913,781.00 |
| Fixed assets at end of year |
£11,435,738.00 |
£12,122,149.00 |
£13,102,985.00 |
£14,420,270.00 |
£19,334,149.00 |
£20,280,898.00 |
£20,265,114.00 |
£20,748,867.00 |
£25,899,595.00 |
| Fixed investment assets at start of year |
£1,529,670.00 |
£1,720,545.00 |
£1,335,151.00 |
£1,198,687.00 |
£1,422,661.00 |
£1,643,404.00 |
£0.00 |
£2,173,178.00 |
£2,363,333.00 |
| Fixed investment assets at end of year |
£1,720,545.00 |
£1,335,151.00 |
£1,198,687.00 |
£1,422,661.00 |
£1,643,404.00 |
£1,695,262.00 |
£2,173,178.00 |
£2,363,333.00 |
£2,380,348.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,238,918.00 |
£3,967,034.00 |
£2,767,796.00 |
£4,911,186.00 |
£2,213,567.00 |
£2,967,869.00 |
£3,320,819.00 |
£4,358,620.00 |
£2,840,340.00 |
| Total current assets |
£2,715,172.00 |
£4,918,522.00 |
£4,689,783.00 |
£6,802,176.00 |
£2,625,804.00 |
£3,348,596.00 |
£4,061,139.00 |
£7,744,227.00 |
£3,512,837.00 |
| Creditors within 1 year |
£1,100,111.00 |
£2,545,704.00 |
£1,859,644.00 |
£2,915,213.00 |
£1,977,403.00 |
£2,034,133.00 |
£2,216,179.00 |
£3,067,904.00 |
£2,411,515.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£13,050,799.00 |
£14,494,967.00 |
£15,933,124.00 |
£18,307,233.00 |
£19,982,550.00 |
£21,595,361.00 |
£22,110,074.00 |
£25,425,190.00 |
£27,000,917.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,872,785.00 |
£5,585,905.00 |
£7,147,986.00 |
£8,677,386.00 |
£10,029,855.00 |
£2,925,703.00 |
£2,306,002.00 |
£4,334,152.00 |
£4,167,022.00 |
| Unrestricted funds |
£9,178,014.00 |
£8,909,062.00 |
£8,785,138.00 |
£9,629,847.00 |
£9,952,695.00 |
£18,669,658.00 |
£19,804,072.00 |
£21,091,038.00 |
£22,833,895.00 |
| Total funds |
£13,050,799.00 |
£14,494,967.00 |
£15,933,124.00 |
£18,307,233.00 |
£19,982,550.00 |
£21,595,361.00 |
£22,110,074.00 |
£25,425,190.00 |
£27,000,917.00 |
| Employees |
480 |
422 |
450 |
460 |
460 |
632 |
481 |
512 |
564 |
| Volunteers |
|
|
|
|
|
|
20 |
35 |
31 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
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 |