| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
2012-04-30 |
2013-04-30 |
2014-04-30 |
2015-04-30 |
| Income from legacies |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£15,300.00 |
£33,047.00 |
£58,512.00 |
£20,296.00 |
£30,808.00 |
£205,953.00 |
£699,269.00 |
£362,999.00 |
£216,849.00 |
| Activities generating funds |
£376.00 |
£21,377.00 |
£437.00 |
£636.00 |
£797.00 |
£10,429.00 |
£28,930.00 |
£43,122.00 |
£78,677.00 |
| Income from charitable activities |
£10,069,496.00 |
£11,033,966.00 |
£13,234,622.00 |
£14,396,406.00 |
£15,543,952.00 |
£16,510,752.00 |
£15,956,855.00 |
£17,073,577.00 |
£16,807,297.00 |
| Investment income |
£118,352.00 |
£254,562.00 |
£176,866.00 |
£54,923.00 |
£16,956.00 |
£18,420.00 |
£3,993.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£28,420.00 |
£0.00 |
£0.00 |
£0.00 |
£2,380.00 |
£2,569.00 |
| Total income |
£10,203,524.00 |
£11,342,952.00 |
£13,470,437.00 |
£14,500,681.00 |
£15,592,513.00 |
£16,745,554.00 |
£16,689,047.00 |
£17,482,078.00 |
£17,105,392.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-162,874.00 |
£0.00 |
£2,380.00 |
£2,569.00 |
| 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 |
£484,000.00 |
£634,000.00 |
£-209,000.00 |
£-1,260,000.00 |
£1,165,000.00 |
£-822,000.00 |
£-760,000.00 |
£100,000.00 |
£-1,156,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,657,499.00 |
£9,299,413.00 |
£11,115,058.00 |
£13,256,665.00 |
£14,323,865.00 |
£14,454,072.00 |
£15,327,036.00 |
£15,605,642.00 |
£15,617,294.00 |
| Governance costs |
£117,564.00 |
£159,910.00 |
£197,437.00 |
£241,588.00 |
£273,366.00 |
£168,998.00 |
£199,620.00 |
£170,540.00 |
£131,376.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,126.00 |
£31,013.00 |
£109,411.00 |
£147,059.00 |
£87,315.00 |
| Total expenses |
£8,775,063.00 |
£9,459,323.00 |
£11,312,495.00 |
£13,498,253.00 |
£14,623,357.00 |
£14,654,083.00 |
£15,636,067.00 |
£15,923,241.00 |
£15,835,985.00 |
| Support costs |
£423,228.00 |
£758,369.00 |
£876,570.00 |
£1,711,202.00 |
£1,854,377.00 |
£1,614,767.00 |
£1,941,648.00 |
£1,843,739.00 |
£1,661,188.00 |
| Depreciation |
£202,784.00 |
£233,299.00 |
£269,462.00 |
£289,387.00 |
£384,586.00 |
£382,352.00 |
£446,051.00 |
£593,416.00 |
£595,740.00 |
| Reserves |
£1,028,972.00 |
£2,015,668.00 |
£9,442,240.00 |
£9,188,587.00 |
£11,322,743.00 |
£327,640.00 |
£301,280.00 |
£-1,924,244.00 |
£-915,835.00 |
| Fixed assets at start of year |
£4,894,752.00 |
£5,979,886.00 |
£6,652,354.00 |
£7,531,956.00 |
£9,089,328.00 |
£10,660,596.00 |
£13,203,795.00 |
£18,612,017.00 |
£18,405,495.00 |
| Fixed assets at end of year |
£5,979,886.00 |
£6,652,354.00 |
£7,531,956.00 |
£9,089,328.00 |
£10,660,596.00 |
£13,203,795.00 |
£18,612,017.00 |
£18,405,495.00 |
£18,443,229.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£2,159,963.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,453,578.00 |
£5,034,448.00 |
£5,557,811.00 |
£4,509,167.00 |
£2,681,488.00 |
£2,072,452.00 |
£1,616,503.00 |
£1,248,469.00 |
£2,504,223.00 |
| Total current assets |
£4,759,458.00 |
£6,202,301.00 |
£7,717,774.00 |
£6,539,772.00 |
£5,289,044.00 |
£5,030,370.00 |
£3,665,532.00 |
£3,930,397.00 |
£4,983,293.00 |
| Creditors within 1 year |
£1,823,284.00 |
£2,262,796.00 |
£3,132,402.00 |
£3,144,217.00 |
£2,250,827.00 |
£2,924,778.00 |
£2,333,346.00 |
£2,017,044.00 |
£2,459,474.00 |
| Long term creditors or provisions |
£1,885,068.00 |
£1,890,238.00 |
£1,575,765.00 |
£1,288,892.00 |
£1,041,086.00 |
£797,189.00 |
£4,569,025.00 |
£3,670,833.00 |
£3,397,626.00 |
| Pension assets |
£-1,993,000.00 |
£-1,146,000.00 |
£-1,037,000.00 |
£-1,955,000.00 |
£-527,000.00 |
£-1,112,000.00 |
£-1,682,000.00 |
£-1,296,000.00 |
£-2,104,000.00 |
| Total assets |
£5,037,992.00 |
£7,555,621.00 |
£9,504,563.00 |
£9,240,991.00 |
£12,130,727.00 |
£13,400,198.00 |
£13,693,178.00 |
£15,352,015.00 |
£15,465,422.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,454.00 |
£33,599.00 |
£62,323.00 |
£52,404.00 |
£807,984.00 |
£1,007,123.00 |
£31,118.00 |
£166,764.00 |
£42,028.00 |
| Unrestricted funds |
£5,003,538.00 |
£7,522,022.00 |
£9,442,240.00 |
£9,188,587.00 |
£11,322,743.00 |
£12,393,075.00 |
£13,662,060.00 |
£15,185,251.00 |
£15,423,394.00 |
| Total funds |
£5,037,992.00 |
£7,555,621.00 |
£9,504,563.00 |
£9,240,991.00 |
£12,130,727.00 |
£13,400,198.00 |
£13,693,178.00 |
£15,352,015.00 |
£15,465,422.00 |
| Employees |
331 |
316 |
363 |
467 |
501 |
507 |
478 |
509 |
562 |
| Volunteers |
0 |
0 |
|
|
|
|
51 |
14 |
20 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
|
false |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |
2011-05-01 |
2012-05-01 |
2013-05-01 |
2014-05-01 |