| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
| Income from legacies |
£227,292.00 |
£250,004.00 |
£239,000.00 |
£613,570.00 |
£551,000.00 |
£398,000.00 |
£569,000.00 |
£1,357,000.00 |
£605,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£37,806,000.00 |
£39,869,000.00 |
£41,409,000.00 |
£49,437,000.00 |
£56,077,000.00 |
£53,752,000.00 |
£52,479,000.00 |
£33,253,000.00 |
£31,827,000.00 |
| Activities generating funds |
£253,000.00 |
£297,000.00 |
£117,000.00 |
£75,000.00 |
£42,000.00 |
£43,000.00 |
£23,000.00 |
£122,000.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£29,418,000.00 |
£47,959,000.00 |
| Investment income |
£92,000.00 |
£235,000.00 |
£189,000.00 |
£171,000.00 |
£299,000.00 |
£110,000.00 |
£447,000.00 |
£32,000.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£343,000.00 |
£0.00 |
£345,000.00 |
£656,000.00 |
| Total income |
£38,151,000.00 |
£40,401,000.00 |
£41,715,000.00 |
£49,683,000.00 |
£56,418,000.00 |
£54,248,000.00 |
£52,949,000.00 |
£63,170,000.00 |
£80,442,000.00 |
| Investment gains |
£0.00 |
£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 |
£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 |
£6,183,000.00 |
£6,969,000.00 |
£7,105,000.00 |
£7,874,000.00 |
£8,930,000.00 |
£9,895,000.00 |
£8,964,000.00 |
£9,208,000.00 |
£9,652,000.00 |
| Fundraising trading costs |
£156,000.00 |
£203,000.00 |
£145,000.00 |
£0.00 |
£6,000.00 |
£2,000.00 |
£15,000.00 |
£1,000.00 |
£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 |
£39,298,000.00 |
£48,295,000.00 |
£53,027,000.00 |
| Charitable activities costs |
£29,179,000.00 |
£30,817,000.00 |
£30,906,000.00 |
£41,266,000.00 |
£44,658,000.00 |
£45,174,000.00 |
£45,599,000.00 |
£53,786,000.00 |
£60,998,000.00 |
| Governance costs |
£86,000.00 |
£90,000.00 |
£81,000.00 |
£144,000.00 |
£191,000.00 |
£165,000.00 |
£269,000.00 |
£137,000.00 |
£250,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£32,000.00 |
£0.00 |
£316,000.00 |
£408,000.00 |
£347,000.00 |
£366,000.00 |
| Total expenses |
£35,604,000.00 |
£38,079,000.00 |
£38,237,000.00 |
£49,316,000.00 |
£53,785,000.00 |
£55,552,000.00 |
£55,255,000.00 |
£63,479,000.00 |
£71,266,000.00 |
| Support costs |
£1,628,000.00 |
£1,898,000.00 |
£1,944,000.00 |
£2,846,000.00 |
£3,033,000.00 |
£3,340,000.00 |
£3,558,000.00 |
£4,039,000.00 |
£4,424,000.00 |
| Depreciation |
£63,000.00 |
£190,000.00 |
£190,000.00 |
£205,000.00 |
£186,000.00 |
£223,000.00 |
£521,000.00 |
£479,000.00 |
£463,000.00 |
| Reserves |
£1,389,000.00 |
£1,979,000.00 |
£3,645,000.00 |
£895,000.00 |
£1,640,000.00 |
£2,132,000.00 |
£3,495,000.00 |
£3,786,000.00 |
£4,541,000.00 |
| Fixed assets at start of year |
£320,000.00 |
£548,000.00 |
£415,000.00 |
£250,000.00 |
£1,538,000.00 |
£1,661,000.00 |
£1,900,000.00 |
£2,087,000.00 |
£1,884,000.00 |
| Fixed assets at end of year |
£548,000.00 |
£415,000.00 |
£250,000.00 |
£1,538,000.00 |
£1,661,000.00 |
£1,900,000.00 |
£2,087,000.00 |
£1,884,000.00 |
£1,706,000.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£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 |
£0.00 |
| Cash |
£3,622,000.00 |
£3,686,000.00 |
£5,491,000.00 |
£6,400,000.00 |
£8,244,000.00 |
£4,621,000.00 |
£5,927,000.00 |
£4,110,000.00 |
£11,240,000.00 |
| Total current assets |
£5,352,000.00 |
£7,822,000.00 |
£11,717,000.00 |
£11,589,000.00 |
£13,630,000.00 |
£12,415,000.00 |
£11,792,000.00 |
£9,461,000.00 |
£21,945,000.00 |
| Creditors within 1 year |
£1,371,000.00 |
£1,386,000.00 |
£1,638,000.00 |
£2,431,000.00 |
£1,962,000.00 |
£2,290,000.00 |
£3,172,000.00 |
£1,766,000.00 |
£4,907,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£988,000.00 |
£169,000.00 |
£158,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,529,000.00 |
£6,851,000.00 |
£10,329,000.00 |
£10,696,000.00 |
£13,329,000.00 |
£12,025,000.00 |
£9,719,000.00 |
£9,410,000.00 |
£18,586,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,592,000.00 |
£4,872,000.00 |
£6,684,000.00 |
£8,263,000.00 |
£10,028,000.00 |
£7,993,000.00 |
£4,137,000.00 |
£3,740,000.00 |
£12,339,000.00 |
| Unrestricted funds |
£1,937,000.00 |
£1,979,000.00 |
£3,645,000.00 |
£2,433,000.00 |
£3,301,000.00 |
£4,032,000.00 |
£5,582,000.00 |
£5,670,000.00 |
£6,247,000.00 |
| Total funds |
£4,529,000.00 |
£6,851,000.00 |
£10,329,000.00 |
£10,696,000.00 |
£13,329,000.00 |
£12,025,000.00 |
£9,719,000.00 |
£9,410,000.00 |
£18,586,000.00 |
| Employees |
86 |
102 |
107 |
129 |
135 |
170 |
172 |
163 |
177 |
| Volunteers |
33 |
|
|
35 |
|
|
40 |
30 |
25 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |