| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-08-31 |
2015-08-31 |
| 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 |
£1,647,700.00 |
£792,098.00 |
£525,783.00 |
£557,518.00 |
£1,377,242.00 |
£485,745.00 |
£673,588.00 |
£313,102.00 |
£251,159.00 |
| Activities generating funds |
£5,516.00 |
£9,132.00 |
£1,459.00 |
£27,765.00 |
£39,555.00 |
£71,023.00 |
£51,834.00 |
£87,099.00 |
£90,440.00 |
| Income from charitable activities |
£7,206,406.00 |
£8,874,224.00 |
£10,281,936.00 |
£10,884,189.00 |
£9,809,852.00 |
£11,442,208.00 |
£13,282,392.00 |
£17,089,191.00 |
£16,481,204.00 |
| Investment income |
£240,824.00 |
£233,348.00 |
£141,524.00 |
£104,645.00 |
£34,724.00 |
£7,611.00 |
£0.00 |
£0.00 |
£2,670.00 |
| Other income |
£0.00 |
£2,093.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,100,446.00 |
£9,910,895.00 |
£10,950,702.00 |
£11,574,117.00 |
£11,261,373.00 |
£12,006,587.00 |
£14,007,814.00 |
£17,489,392.00 |
£16,825,473.00 |
| 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 |
£79,982.00 |
£131,913.00 |
£7,615.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£115,809.00 |
£50,769.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£138,006.00 |
| Investment management costs |
£84,618.00 |
£53,159.00 |
£32,726.00 |
£26,651.00 |
£27,262.00 |
£25,780.00 |
£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 |
£7,356,121.00 |
£8,520,235.00 |
£10,317,305.00 |
£11,664,218.00 |
£10,803,035.00 |
£11,179,024.00 |
£13,443,142.00 |
£16,142,756.00 |
£15,295,281.00 |
| Governance costs |
£22,530.00 |
£24,666.00 |
£30,634.00 |
£31,388.00 |
£21,614.00 |
£20,268.00 |
£21,561.00 |
£29,270.00 |
£28,879.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,024,906.00 |
| Total expenses |
£7,543,251.00 |
£8,729,973.00 |
£10,388,280.00 |
£11,722,257.00 |
£10,851,911.00 |
£11,225,072.00 |
£13,464,703.00 |
£16,287,835.00 |
£16,537,841.00 |
| Support costs |
£806,246.00 |
£862,789.00 |
£376,238.00 |
£2,983,327.00 |
£2,320,633.00 |
£1,848,812.00 |
£2,417,592.00 |
£3,138,228.00 |
£3,289,919.00 |
| Depreciation |
£259,722.00 |
£311,073.00 |
£374,542.00 |
£416,801.00 |
£466,535.00 |
£569,258.00 |
£590,675.00 |
£670,143.00 |
£668,456.00 |
| Reserves |
£10,891,582.00 |
£12,072,504.00 |
£1,207,551.00 |
£-22,054.00 |
£-245,803.00 |
£-585,644.00 |
£-862,620.00 |
£391,794.00 |
£0.00 |
| Fixed assets at start of year |
£7,599,994.00 |
£9,055,221.00 |
£10,103,187.00 |
£11,260,711.00 |
£12,251,963.00 |
£14,030,310.00 |
£15,521,225.00 |
£16,837,927.00 |
£16,799,506.00 |
| Fixed assets at end of year |
£9,055,221.00 |
£10,103,187.00 |
£11,260,711.00 |
£12,252,963.00 |
£14,030,310.00 |
£15,521,225.00 |
£16,838,927.00 |
£16,800,506.00 |
£17,427,161.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Fixed investment assets at end of year |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,371,775.00 |
£3,874,321.00 |
£3,193,609.00 |
£1,324,288.00 |
£908,583.00 |
£355,656.00 |
£729,448.00 |
£1,935,936.00 |
£1,299,850.00 |
| Total current assets |
£4,087,373.00 |
£4,486,194.00 |
£4,355,393.00 |
£2,704,841.00 |
£2,118,020.00 |
£2,507,654.00 |
£1,363,126.00 |
£2,980,924.00 |
£3,630,090.00 |
| Creditors within 1 year |
£1,831,012.00 |
£2,096,877.00 |
£2,981,178.00 |
£2,471,018.00 |
£2,307,082.00 |
£3,074,403.00 |
£2,220,086.00 |
£2,579,043.00 |
£3,694,784.00 |
| Long term creditors or provisions |
£420,000.00 |
£420,000.00 |
£0.00 |
£0.00 |
£945,000.00 |
£1,276,713.00 |
£1,761,093.00 |
£1,779,956.00 |
£1,652,404.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,891,582.00 |
£12,072,504.00 |
£12,634,926.00 |
£12,486,786.00 |
£12,896,248.00 |
£13,677,763.00 |
£14,220,874.00 |
£15,422,431.00 |
£15,710,063.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,256,778.00 |
£10,894,919.00 |
£1,528,020.00 |
£311,496.00 |
£1,430,538.00 |
£560,003.00 |
£75,897.00 |
£95,878.00 |
£148,854.00 |
| Unrestricted funds |
£634,804.00 |
£1,177,585.00 |
£11,106,906.00 |
£12,175,290.00 |
£11,465,710.00 |
£13,117,760.00 |
£14,144,977.00 |
£15,326,553.00 |
£15,561,209.00 |
| Total funds |
£10,891,582.00 |
£12,072,504.00 |
£12,634,926.00 |
£12,486,786.00 |
£12,896,248.00 |
£13,677,763.00 |
£14,220,874.00 |
£15,422,431.00 |
£15,710,063.00 |
| Employees |
257 |
289 |
318 |
337 |
327 |
294 |
348 |
397 |
421 |
| Volunteers |
1 |
0 |
|
|
|
|
0 |
1 |
2 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
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 |
2014-09-01 |