| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
2015-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£170,000.00 |
£7,602.00 |
£23,000.00 |
£32,865.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,346,441.00 |
£1,066,347.00 |
£96,356.00 |
| Voluntary income |
£0.00 |
£4,099,629.00 |
£2,177,676.00 |
£1,758,954.00 |
£1,723,300.00 |
£1,715,955.00 |
£2,742,129.00 |
£2,520,651.00 |
£1,885,837.00 |
| Activities generating funds |
£319,915.00 |
£450,177.00 |
£249,147.00 |
£266,962.00 |
£559,703.00 |
£459,190.00 |
£522,907.00 |
£395,359.00 |
£385,931.00 |
| Income from charitable activities |
£3,375,430.00 |
£0.00 |
£1,910,263.00 |
£1,981,775.00 |
£2,208,764.00 |
£2,353,270.00 |
£2,498,074.00 |
£2,706,471.00 |
£3,098,444.00 |
| Investment income |
£18,170.00 |
£25,383.00 |
£11,151.00 |
£1,886.00 |
£10,485.00 |
£9,758.00 |
£23,834.00 |
£7,607.00 |
£2,731.00 |
| Other income |
£159,165.00 |
£147,498.00 |
£174,539.00 |
£144,831.00 |
£330,472.00 |
£176,260.00 |
£74,744.00 |
£126,845.00 |
£272,265.00 |
| Total income |
£3,872,680.00 |
£4,722,687.00 |
£4,522,776.00 |
£4,154,408.00 |
£4,832,724.00 |
£4,714,433.00 |
£5,861,688.00 |
£5,756,933.00 |
£5,645,208.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£206,349.00 |
| 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 |
£0.00 |
£359,586.00 |
£303,501.00 |
£254,492.00 |
£224,343.00 |
£249,516.00 |
£283,197.00 |
£335,784.00 |
£0.00 |
| Fundraising trading costs |
£233,954.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£339,469.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,110,301.00 |
£3,257,670.00 |
£3,445,589.00 |
£3,807,982.00 |
£4,165,284.00 |
£4,272,609.00 |
£4,678,549.00 |
£4,914,957.00 |
£5,257,138.00 |
| Governance costs |
£77,511.00 |
£79,998.00 |
£91,085.00 |
£89,110.00 |
£83,293.00 |
£82,450.00 |
£154,130.00 |
£77,885.00 |
£81,726.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,421,766.00 |
£3,697,254.00 |
£3,840,175.00 |
£4,151,584.00 |
£4,472,920.00 |
£4,604,575.00 |
£5,115,876.00 |
£5,328,626.00 |
£5,678,333.00 |
| Support costs |
£235,674.00 |
£159,294.00 |
£237,531.00 |
£288,362.00 |
£520,140.00 |
£507,044.00 |
£628,940.00 |
£901,177.00 |
£733,172.00 |
| Depreciation |
£398,743.00 |
£412,460.00 |
£417,849.00 |
£428,870.00 |
£455,176.00 |
£113,453.00 |
£118,321.00 |
£103,829.00 |
£96,889.00 |
| Reserves |
£2,888,134.00 |
£440,976.00 |
£506,895.00 |
£552,341.00 |
£1,032,731.00 |
£1,081,630.00 |
£5,854,466.00 |
£1,122,740.00 |
£1,134,185.00 |
| Fixed assets at start of year |
£5,369,419.00 |
£5,140,887.00 |
£4,837,892.00 |
£4,543,164.00 |
£4,201,376.00 |
£3,901,784.00 |
£3,911,763.00 |
£3,857,469.00 |
£3,758,733.00 |
| Fixed assets at end of year |
£5,140,887.00 |
£4,837,894.00 |
£4,543,166.00 |
£4,201,376.00 |
£3,901,784.00 |
£3,911,763.00 |
£3,857,469.00 |
£3,758,733.00 |
£7,096,266.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£2,606,349.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,419.00 |
| Cash |
£598,269.00 |
£714,998.00 |
£317,874.00 |
£490,488.00 |
£1,276,808.00 |
£930,860.00 |
£1,391,496.00 |
£834,501.00 |
£268,843.00 |
| Total current assets |
£1,052,203.00 |
£1,172,534.00 |
£1,203,921.00 |
£1,550,882.00 |
£2,366,545.00 |
£2,384,024.00 |
£3,101,362.00 |
£3,553,141.00 |
£928,774.00 |
| Creditors within 1 year |
£916,131.00 |
£982,427.00 |
£828,839.00 |
£1,153,268.00 |
£1,309,535.00 |
£1,227,133.00 |
£1,144,365.00 |
£1,069,101.00 |
£1,518,643.00 |
| Long term creditors or provisions |
£2,388,825.00 |
£1,114,434.00 |
£322,080.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£90,400.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,888,134.00 |
£3,913,567.00 |
£4,596,168.00 |
£4,598,992.00 |
£4,958,796.00 |
£5,068,654.00 |
£5,814,466.00 |
£6,242,773.00 |
£6,415,997.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,019,503.00 |
£1,920,162.00 |
£0.00 |
| Restricted funds |
£2,628,213.00 |
£3,472,591.00 |
£4,089,273.00 |
£4,046,651.00 |
£3,926,065.00 |
£3,987,024.00 |
£3,701,003.00 |
£3,199,871.00 |
£5,281,812.00 |
| Unrestricted funds |
£259,921.00 |
£440,976.00 |
£506,895.00 |
£552,341.00 |
£1,032,731.00 |
£1,081,630.00 |
£1,093,960.00 |
£1,122,740.00 |
£1,134,185.00 |
| Total funds |
£2,888,134.00 |
£3,913,567.00 |
£4,596,168.00 |
£4,598,992.00 |
£4,958,796.00 |
£5,068,654.00 |
£5,814,466.00 |
£6,242,773.00 |
£6,415,997.00 |
| Employees |
27 |
29 |
31 |
31 |
32 |
33 |
34 |
33 |
33 |
| Volunteers |
0 |
|
|
|
|
|
0 |
0 |
0 |
| 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 |
2014-08-01 |