| Financial year end |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
2015-08-31 |
2016-08-31 |
2017-08-31 |
2018-08-31 |
2019-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£39,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£375,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£236,000.00 |
£72,000.00 |
£79,000.00 |
£318,000.00 |
£253,000.00 |
| Activities generating funds |
£19,000.00 |
£585,000.00 |
£238,000.00 |
£390,000.00 |
£208,000.00 |
£641,000.00 |
£705,000.00 |
£808,000.00 |
£667,000.00 |
£886,000.00 |
| Income from charitable activities |
£20,254,000.00 |
£21,758,000.00 |
£21,877,000.00 |
£23,176,000.00 |
£24,922,000.00 |
£24,092,000.00 |
£25,731,000.00 |
£26,168,000.00 |
£26,180,000.00 |
£26,093,000.00 |
| Investment income |
£151,000.00 |
£186,000.00 |
£271,000.00 |
£246,000.00 |
£99,000.00 |
£90,000.00 |
£87,000.00 |
£201,000.00 |
£176,000.00 |
£107,000.00 |
| Other income |
£0.00 |
£25,000.00 |
£20,000.00 |
£11,000.00 |
£751,000.00 |
£351,000.00 |
£17,000.00 |
£244,000.00 |
£103,000.00 |
£18,000.00 |
| Total income |
£20,799,000.00 |
£22,554,000.00 |
£22,406,000.00 |
£23,823,000.00 |
£25,980,000.00 |
£25,410,000.00 |
£26,612,000.00 |
£27,500,000.00 |
£27,444,000.00 |
£27,357,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£92,000.00 |
£87,000.00 |
£0.00 |
£0.00 |
£0.00 |
£223,000.00 |
£110,000.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£-570,000.00 |
| Voluntary income costs |
£185,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£152,000.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£276,000.00 |
£152,000.00 |
£162,000.00 |
£146,000.00 |
£485,000.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£19,043,000.00 |
£21,050,000.00 |
£21,285,000.00 |
£22,636,000.00 |
£24,704,000.00 |
£25,809,000.00 |
£25,916,000.00 |
£25,868,000.00 |
£26,867,000.00 |
£27,423,000.00 |
| Governance costs |
£34,000.00 |
£39,000.00 |
£38,000.00 |
£36,000.00 |
£26,000.00 |
£25,000.00 |
£0.00 |
£0.00 |
£28,000.00 |
£26,000.00 |
| Other expenses |
£175,000.00 |
£69,000.00 |
£90,000.00 |
£68,000.00 |
£574,000.00 |
£59,000.00 |
£568,000.00 |
£649,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,437,000.00 |
£21,434,000.00 |
£21,565,000.00 |
£22,902,000.00 |
£25,450,000.00 |
£26,530,000.00 |
£26,740,000.00 |
£26,768,000.00 |
£27,656,000.00 |
£28,368,000.00 |
| Support costs |
£2,180,000.00 |
£3,514,000.00 |
£3,366,000.00 |
£3,706,000.00 |
£4,648,000.00 |
£4,602,000.00 |
£4,602,000.00 |
£5,289,000.00 |
£5,141,000.00 |
£4,618,000.00 |
| Depreciation |
£966,000.00 |
£1,086,000.00 |
£979,000.00 |
£1,098,000.00 |
£1,426,000.00 |
£1,426,000.00 |
£1,484,000.00 |
£1,327,000.00 |
£1,507,000.00 |
£1,870,000.00 |
| Reserves |
£17,941,000.00 |
£19,714,000.00 |
£20,789,000.00 |
£21,432,000.00 |
£22,197,000.00 |
£22,282,000.00 |
£0.00 |
£3,141,000.00 |
£0.00 |
£23,777,000.00 |
| Fixed assets at start of year |
£24,411,000.00 |
£24,975,000.00 |
£25,329,000.00 |
£26,739,000.00 |
£26,766,000.00 |
£27,736,000.00 |
£27,831,000.00 |
£29,722,000.00 |
|
|
| Fixed assets at end of year |
£24,975,000.00 |
£26,022,000.00 |
£26,739,000.00 |
£26,766,000.00 |
£28,668,000.00 |
£27,831,000.00 |
£29,616,000.00 |
£36,101,000.00 |
£36,620,000.00 |
£35,444,000.00 |
| Fixed investment assets at start of year |
£612,000.00 |
£666,000.00 |
£693,000.00 |
£753,000.00 |
£845,000.00 |
£932.00 |
£0.00 |
£4,701,000.00 |
|
|
| Fixed investment assets at end of year |
£666,000.00 |
£693,000.00 |
£753,000.00 |
£845,000.00 |
£932,000.00 |
£0.00 |
£0.00 |
£5,042,000.00 |
£5,132,000.00 |
£5,096,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,279,000.00 |
£1,425,000.00 |
£3,483,000.00 |
£3,738,000.00 |
£3,791,000.00 |
£3,333,000.00 |
£3,823,000.00 |
£2,954,000.00 |
£3,694,000.00 |
£4,018,000.00 |
| Total current assets |
£2,212,000.00 |
£2,489,000.00 |
£4,535,000.00 |
£4,739,000.00 |
£4,987,000.00 |
£4,632,000.00 |
£5,187,000.00 |
£4,297,000.00 |
£4,640,000.00 |
£4,859,000.00 |
| Creditors within 1 year |
£4,362,000.00 |
£5,014,000.00 |
£6,669,000.00 |
£5,854,000.00 |
£7,395,000.00 |
£7,734,000.00 |
£9,907,000.00 |
£8,186,000.00 |
£8,952,000.00 |
£8,698,000.00 |
| Long term creditors or provisions |
£3,161,000.00 |
£2,686,000.00 |
£2,893,000.00 |
£2,926,000.00 |
£2,899,000.00 |
£2,446,000.00 |
£2,741,000.00 |
£4,067,000.00 |
£4,152,000.00 |
£4,399,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-521,000.00 |
| Total assets |
£19,664,000.00 |
£20,811,000.00 |
£21,712,000.00 |
£22,725,000.00 |
£23,361,000.00 |
£22,283,000.00 |
£22,155,000.00 |
£28,145,000.00 |
|
|
| Endowment funds |
£454,000.00 |
£471,000.00 |
£512,000.00 |
£574,000.00 |
£632,000.00 |
£0.00 |
£0.00 |
£1,596,000.00 |
£1,715,000.00 |
£1,836,000.00 |
| Restricted funds |
£1,269,000.00 |
£626,000.00 |
£411,000.00 |
£719,000.00 |
£513,000.00 |
£446,000.00 |
£287,000.00 |
£674,000.00 |
£914,000.00 |
£1,072,000.00 |
| Unrestricted funds |
£17,941,000.00 |
£19,714,000.00 |
£20,789,000.00 |
£21,432,000.00 |
£22,216,000.00 |
£21,837,000.00 |
£21,868,000.00 |
£25,875,000.00 |
£25,527,000.00 |
£23,777,000.00 |
| Total funds |
£19,664,000.00 |
£20,811,000.00 |
£21,712,000.00 |
£22,725,000.00 |
£23,361,000.00 |
£22,283,000.00 |
£22,155,000.00 |
£28,145,000.00 |
£28,156,000.00 |
£26,685,000.00 |
| Employees |
392 |
390 |
392 |
402 |
414 |
415 |
412 |
409 |
556 |
581 |
| Volunteers |
|
|
|
5 |
5 |
20 |
4 |
17 |
40 |
20 |
| Consolidated accounts |
true |
true |
true |
|
true |
true |
false |
false |
false |
false |
| Charity only accounts |
|
|
|
true |
|
|
|
|
|
|
| Financial year start |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |
2014-09-01 |
2015-09-01 |
2016-09-01 |
2017-09-01 |
2018-09-01 |