| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
2012-05-31 |
2013-05-31 |
2014-05-31 |
| Income from legacies |
£7,374.00 |
£0.00 |
£48,447.00 |
£-2,000.00 |
£0.00 |
£3,717.00 |
£42,127.00 |
£34,454.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£243,265.00 |
£274,431.00 |
£252,439.00 |
£347,355.00 |
£379,184.00 |
£277,896.00 |
£525,332.00 |
£204,198.00 |
| Activities generating funds |
£40,957.00 |
£46,009.00 |
£30,542.00 |
£30,132.00 |
£18,190.00 |
£12,448.00 |
£50,577.00 |
£32,541.00 |
| Income from charitable activities |
£35,360,995.00 |
£38,034,828.00 |
£40,508,562.00 |
£42,961,455.00 |
£43,647,421.00 |
£42,909,405.00 |
£44,972,312.00 |
£49,509,745.00 |
| Investment income |
£677,548.00 |
£928,098.00 |
£672,043.00 |
£285,995.00 |
£312,446.00 |
£628,810.00 |
£835,396.00 |
£861,353.00 |
| Other income |
£66,103.00 |
£135,670.00 |
£135,110.00 |
£66,946.00 |
£192,141.00 |
£165,277.00 |
£136,278.00 |
£68,184.00 |
| Total income |
£36,388,868.00 |
£39,419,036.00 |
£41,598,696.00 |
£43,691,883.00 |
£44,549,382.00 |
£43,993,836.00 |
£46,519,895.00 |
£50,676,021.00 |
| Investment gains |
£158,007.00 |
£0.00 |
£-332,262.00 |
£155,950.00 |
£465,013.00 |
£-23,144.00 |
£3,289,982.00 |
£925,057.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-890,003.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-150,000.00 |
£-215,000.00 |
£-72,000.00 |
£233,000.00 |
| Voluntary income costs |
£37,415.00 |
£53,784.00 |
£53,062.00 |
£55,086.00 |
£57,556.00 |
£60,139.00 |
£49,168.00 |
£62,976.00 |
| Fundraising trading costs |
£7,702.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,744.00 |
£9,777.00 |
£7,187.00 |
£8,229.00 |
£17,714.00 |
£50,505.00 |
£59,911.00 |
£52,396.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£30,215,938.00 |
£32,425,515.00 |
£34,651,295.00 |
£37,495,919.00 |
£38,689,007.00 |
£40,280,416.00 |
£43,437,116.00 |
£46,077,835.00 |
| Governance costs |
£166,152.00 |
£188,150.00 |
£210,971.00 |
£215,905.00 |
£293,836.00 |
£288,362.00 |
£373,562.00 |
£471,049.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£30,436,951.00 |
£32,677,226.00 |
£34,922,515.00 |
£37,775,139.00 |
£39,058,113.00 |
£40,679,422.00 |
£43,919,757.00 |
£46,664,256.00 |
| Support costs |
£5,112,429.00 |
£5,397,737.00 |
£5,481,836.00 |
£6,258,035.00 |
£6,362,828.00 |
£7,200,307.00 |
£7,661,786.00 |
£8,810,731.00 |
| Depreciation |
£1,047,129.00 |
£1,242,251.00 |
£1,052,247.00 |
£1,532,808.00 |
£1,680,556.00 |
£1,771,472.00 |
£1,871,804.00 |
£2,152,294.00 |
| Reserves |
£9,649,017.00 |
£48,997,354.00 |
£51,131,428.00 |
£56,382,276.00 |
£60,824,270.00 |
£62,087,881.00 |
£66,762,422.00 |
£72,138,595.00 |
| Fixed assets at start of year |
£27,918,889.00 |
£30,554,965.00 |
£34,200,626.00 |
£39,422,378.00 |
£41,100,661.00 |
£60,059,640.00 |
£59,386,480.00 |
£68,892,960.00 |
| Fixed assets at end of year |
£30,554,965.00 |
£34,200,626.00 |
£39,422,378.00 |
£41,100,661.00 |
£60,059,640.00 |
£59,386,480.00 |
£68,892,960.00 |
£74,425,108.00 |
| Fixed investment assets at start of year |
£1,255,939.00 |
£1,403,307.00 |
£1,334,272.00 |
£1,002,510.00 |
£1,157,828.00 |
£18,439,115.00 |
£15,828,272.00 |
£19,488,703.00 |
| Fixed investment assets at end of year |
£1,403,037.00 |
£1,334,772.00 |
£1,002,010.00 |
£11,558,328.00 |
£18,622,772.00 |
£15,828,272.00 |
£19,488,703.00 |
£21,700,242.00 |
| Current investment assets |
£0.00 |
£0.00 |
£5,474,217.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£13,859,477.00 |
£15,079,726.00 |
£16,553,827.00 |
£21,830,311.00 |
£8,047,783.00 |
£11,774,844.00 |
£9,257,689.00 |
£8,512,690.00 |
| Total current assets |
£17,931,917.00 |
£20,728,782.00 |
£22,028,044.00 |
£27,287,464.00 |
£14,585,141.00 |
£18,219,229.00 |
£14,278,010.00 |
£13,973,554.00 |
| Creditors within 1 year |
£5,528,659.00 |
£5,487,137.00 |
£5,322,839.00 |
£5,659,420.00 |
£5,600,314.00 |
£5,906,315.00 |
£6,234,490.00 |
£6,359,521.00 |
| Long term creditors or provisions |
£1,101,550.00 |
£444,917.00 |
£230,065.00 |
£187,500.00 |
£184,273.00 |
£201,600.00 |
£233,665.00 |
£266,846.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-150,000.00 |
£-365,000.00 |
£-437,000.00 |
£-204,000.00 |
| Total assets |
£41,856,673.00 |
£48,997,354.00 |
£55,897,518.00 |
£62,541,205.00 |
£68,710,194.00 |
£71,132,794.00 |
£76,265,815.00 |
£81,568,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,884,229.00 |
£4,478,856.00 |
£4,766,090.00 |
£6,043,405.00 |
£7,885,924.00 |
£9,044,913.00 |
£9,503,393.00 |
£9,429,700.00 |
| Unrestricted funds |
£37,972,444.00 |
£44,518,498.00 |
£51,131,428.00 |
£56,497,800.00 |
£60,824,270.00 |
£62,087,881.00 |
£66,762,422.00 |
£72,138,595.00 |
| Total funds |
£41,856,673.00 |
£48,997,354.00 |
£55,897,518.00 |
£62,541,205.00 |
£68,710,194.00 |
£71,132,794.00 |
£76,265,815.00 |
£81,568,295.00 |
| Employees |
1219 |
1304 |
1350 |
1451 |
1524 |
1556 |
1606 |
1699 |
| Volunteers |
0 |
0 |
|
|
|
|
1 |
1 |
| Consolidated accounts |
false |
false |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |
2011-06-01 |
2012-06-01 |
2013-06-01 |