| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
| Income from legacies |
£203,692.00 |
£129,867.00 |
£143,865.00 |
£207,176.00 |
£162,521.00 |
£69,120.00 |
£136,589.00 |
£263,818.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£457,694.00 |
£388,414.00 |
£412,234.00 |
£455,664.00 |
£609,241.00 |
£333,736.00 |
£443,598.00 |
£827,516.00 |
| Activities generating funds |
£414.00 |
£246.00 |
£162.00 |
£4,766.00 |
£9,276.00 |
£8,430.00 |
£8,033.00 |
£10,845.00 |
| Income from charitable activities |
£1,646,336.00 |
£1,785,399.00 |
£1,859,001.00 |
£1,915,176.00 |
£1,959,874.00 |
£2,288,873.00 |
£2,363,980.00 |
£2,660.00 |
| Investment income |
£104,804.00 |
£120,585.00 |
£98,874.00 |
£68,942.00 |
£51,188.00 |
£42,027.00 |
£54,734.00 |
£7,037.00 |
| Other income |
£55,936.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,265,184.00 |
£2,294,644.00 |
£2,370,271.00 |
£2,444,548.00 |
£2,629,579.00 |
£2,673,066.00 |
£2,870,345.00 |
£848,058.00 |
| Investment gains |
£64,455.00 |
£-157,542.00 |
£-156,761.00 |
£79,290.00 |
£46,113.00 |
£32,955.00 |
£36,979.00 |
£12,908.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£-97,500.00 |
£-569,450.00 |
£0.00 |
£0.00 |
£-247,600.00 |
£0.00 |
£-51,580.00 |
| Voluntary income costs |
£7,629.00 |
£9,208.00 |
£4,041.00 |
£8,509.00 |
£52,102.00 |
£22,890.00 |
£27,220.00 |
£23,888.00 |
| Fundraising trading costs |
£0.00 |
£592.00 |
£159.00 |
£10,011.00 |
£7,583.00 |
£10,092.00 |
£10,090.00 |
£13,890.00 |
| Investment management costs |
£1,880.00 |
£8,635.00 |
£7,024.00 |
£6,462.00 |
£5,055.00 |
£8,856.00 |
£8,634.00 |
£1,960.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,279,042.00 |
£2,176,362.00 |
£2,451,817.00 |
£2,500,990.00 |
£2,780,366.00 |
£2,516,957.00 |
£2,657,051.00 |
£408,144.00 |
| Governance costs |
£19,174.00 |
£18,367.00 |
£20,849.00 |
£32,756.00 |
£65,816.00 |
£30,893.00 |
£65,087.00 |
£5,646.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,307,725.00 |
£2,213,164.00 |
£2,483,890.00 |
£2,558,728.00 |
£2,910,922.00 |
£2,589,688.00 |
£2,768,082.00 |
£453,528.00 |
| Support costs |
£36,668.00 |
£744,386.00 |
£871,876.00 |
£0.00 |
£108,000.00 |
£55,000.00 |
£530,119.00 |
£75,209.00 |
| Depreciation |
£111,437.00 |
£97,246.00 |
£100,833.00 |
£88,005.00 |
£70,612.00 |
£70,672.00 |
£58,678.00 |
£3,064.00 |
| Reserves |
£380,444.00 |
£2,390,719.00 |
£1,626,755.00 |
£2,485,260.00 |
£2,256,440.00 |
£2,125,555.00 |
£2,360,916.00 |
£419,992.00 |
| Fixed assets at start of year |
£4,658,938.00 |
£4,531,624.00 |
£4,213,015.00 |
£3,993,986.00 |
£3,791,963.00 |
£3,302,159.00 |
£3,272,883.00 |
£243,885.00 |
| Fixed assets at end of year |
£4,531,624.00 |
£4,213,015.00 |
£3,993,986.00 |
£3,791,963.00 |
£3,302,159.00 |
£3,272,883.00 |
£3,174,134.00 |
£479,898.00 |
| Fixed investment assets at start of year |
£1,687,312.00 |
£1,750,526.00 |
£1,573,272.00 |
£1,276,356.00 |
£1,087,061.00 |
£904,142.00 |
£937,970.00 |
£241,362.00 |
| Fixed investment assets at end of year |
£1,750,526.00 |
£1,573,272.00 |
£1,276,356.00 |
£1,087,061.00 |
£904,142.00 |
£937,970.00 |
£897,899.00 |
£253,815.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£254,288.00 |
£244,600.00 |
£130,242.00 |
£129,334.00 |
£230,781.00 |
£208,348.00 |
£265,986.00 |
£278,253.00 |
| Total current assets |
£283,402.00 |
£344,397.00 |
£205,408.00 |
£187,829.00 |
£314,366.00 |
£260,489.00 |
£337,936.00 |
£306,400.00 |
| Creditors within 1 year |
£169,412.00 |
£85,360.00 |
£153,422.00 |
£123,510.00 |
£150,273.00 |
£105,587.00 |
£99,843.00 |
£26,588.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,070,750.00 |
£-914,750.00 |
£-1,328,500.00 |
£-1,173,700.00 |
£-1,018,900.00 |
£-1,111,700.00 |
£-956,900.00 |
£-177,300.00 |
| Total assets |
£3,574,864.00 |
£3,557,302.00 |
£2,717,472.00 |
£2,682,582.00 |
£2,447,352.00 |
£2,316,085.00 |
£2,455,327.00 |
£582,410.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£585,351.00 |
£281,549.00 |
£295,629.00 |
£197,322.00 |
£190,912.00 |
£190,530.00 |
£94,411.00 |
£162,418.00 |
| Unrestricted funds |
£2,989,513.00 |
£3,275,753.00 |
£2,421,843.00 |
£2,485,260.00 |
£2,256,440.00 |
£2,125,555.00 |
£2,360,916.00 |
£419,992.00 |
| Total funds |
£3,574,864.00 |
£3,557,302.00 |
£2,717,472.00 |
£2,682,582.00 |
£2,447,352.00 |
£2,316,085.00 |
£2,455,327.00 |
£582,410.00 |
| Employees |
118 |
106 |
107 |
130 |
130 |
105 |
108 |
5 |
| Volunteers |
0 |
|
|
30 |
12 |
|
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
|
|
|
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |