| 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 |
£24,000.00 |
£0.00 |
£19,961.00 |
£0.00 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£18,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£52,290.00 |
£82,151.00 |
£220,853.00 |
£89,225.00 |
£30,433.00 |
£142,000.00 |
£59,000.00 |
£53,000.00 |
£202,000.00 |
| Activities generating funds |
£24,281.00 |
£15,332.00 |
£35,455.00 |
£34,767.00 |
£35,461.00 |
£45,000.00 |
£35,000.00 |
£38,000.00 |
£29,000.00 |
| Income from charitable activities |
£27,659,486.00 |
£29,306,674.00 |
£28,319,482.00 |
£30,990,602.00 |
£28,636,072.00 |
£27,083,000.00 |
£26,809,000.00 |
£27,762,000.00 |
£29,078,000.00 |
| Investment income |
£1,150,972.00 |
£1,274,993.00 |
£1,106,545.00 |
£929,819.00 |
£1,050,104.00 |
£1,163,000.00 |
£1,004,000.00 |
£1,235,000.00 |
£1,300,000.00 |
| Other income |
£326,557.00 |
£925,855.00 |
£318,615.00 |
£166,778.00 |
£334,808.00 |
£221,000.00 |
£140,000.00 |
£122,000.00 |
£128,000.00 |
| Total income |
£29,213,586.00 |
£31,605,005.00 |
£30,000,950.00 |
£32,211,193.00 |
£30,086,878.00 |
£28,654,000.00 |
£28,047,000.00 |
£29,210,000.00 |
£30,737,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£1,881,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£123,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-30.00 |
£-722,000.00 |
£-3,011,000.00 |
£-55,000.00 |
£216,000.00 |
£252,000.00 |
£1,341,000.00 |
£-981,000.00 |
£-1,379,000.00 |
| Voluntary income costs |
£1,400.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£45,000.00 |
£63,000.00 |
£64,000.00 |
£57,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£27,773.00 |
£5,992.00 |
£10.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£954,847.00 |
£1,080,040.00 |
£1,116,014.00 |
£1,113,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£138,244.00 |
£103,007.00 |
£49,027.00 |
£297,112.00 |
£219,961.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£28,713,080.00 |
£28,778,262.00 |
£28,289,500.00 |
£30,234,365.00 |
£28,714,603.00 |
£27,819,000.00 |
£28,071,000.00 |
£28,536,000.00 |
£29,183,000.00 |
| Governance costs |
£247,389.00 |
£254,392.00 |
£266,534.00 |
£259,421.00 |
£192,370.00 |
£277,000.00 |
£281,000.00 |
£273,000.00 |
£223,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£178,600.00 |
£0.00 |
£0.00 |
£165,000.00 |
£135,000.00 |
£153,000.00 |
£133,000.00 |
| Total expenses |
£28,961,869.00 |
£29,987,501.00 |
£29,842,447.00 |
£31,615,792.00 |
£30,019,983.00 |
£28,306,000.00 |
£28,550,000.00 |
£29,026,000.00 |
£29,596,000.00 |
| Support costs |
£717,530.00 |
£20,124,857.00 |
£3,886,852.00 |
£7,747,000.00 |
£5,318,541.00 |
£7,105,000.00 |
£7,704,000.00 |
£8,071,000.00 |
£7,851,000.00 |
| Depreciation |
£451,916.00 |
£650,142.00 |
£671,511.00 |
£617,531.00 |
£625,563.00 |
£532,000.00 |
£495,000.00 |
£491,000.00 |
£474,000.00 |
| Reserves |
£2,758,000.00 |
£403,000.00 |
£2,581.00 |
£-930,000.00 |
£-740,000.00 |
£2,999,000.00 |
£4,842,000.00 |
£4,045,000.00 |
£3,807,000.00 |
| Fixed assets at start of year |
£2,098,000.00 |
£2,386,960.00 |
£0.00 |
£0.00 |
£2,615,332.00 |
£2,402,000.00 |
£2,475,000.00 |
£2,475,000.00 |
£2,481,000.00 |
| Fixed assets at end of year |
£2,386,960.00 |
£2,407,363.00 |
£2,421,500.00 |
£2,615,332.00 |
£2,402,502.00 |
£2,525,000.00 |
£2,475,000.00 |
£2,481,000.00 |
£2,186,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,475,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,475,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£4,865,000.00 |
£4,706,000.00 |
£6,071,000.00 |
£4,198,000.00 |
£4,128,000.00 |
£4,587,000.00 |
| Cash |
£5,332,000.00 |
£8,291,612.00 |
£6,720,927.00 |
£2,140,000.00 |
£3,082,487.00 |
£1,520,000.00 |
£3,218,000.00 |
£2,649,000.00 |
£1,600,000.00 |
| Total current assets |
£7,077,783.00 |
£9,837,138.00 |
£8,030,511.00 |
£8,429,976.00 |
£8,738,868.00 |
£8,696,000.00 |
£7,416,000.00 |
£6,777,000.00 |
£8,057,000.00 |
| Creditors within 1 year |
£3,193,195.00 |
£4,677,672.00 |
£3,494,500.00 |
£3,378,348.00 |
£3,744,805.00 |
£3,219,000.00 |
£2,919,000.00 |
£2,701,000.00 |
£2,923,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£69,983.00 |
£39,694.00 |
£454,000.00 |
£305,000.00 |
£195,000.00 |
£254,000.00 |
| Pension assets |
£-1,735,000.00 |
£-2,134,000.00 |
£-4,377,000.00 |
£-4,476,000.00 |
£-3,953,000.00 |
£-3,544,000.00 |
£-1,825,000.00 |
£-2,317,000.00 |
£-3,259,000.00 |
| Total assets |
£4,536,548.00 |
£5,432,829.00 |
£2,580,511.00 |
£3,120,977.00 |
£3,403,871.00 |
£4,004,000.00 |
£4,842,000.00 |
£4,045,000.00 |
£3,807,000.00 |
| Endowment funds |
£45,976.00 |
£45,976.00 |
£17,776.00 |
£17,973.00 |
£18,000.00 |
£18,000.00 |
£18,000.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,733,415.00 |
£1,356,661.00 |
£1,256,224.00 |
£1,400,636.00 |
£1,090,955.00 |
£987,000.00 |
£815,000.00 |
£891,000.00 |
£880,000.00 |
| Unrestricted funds |
£2,757,157.00 |
£4,030,192.00 |
£1,306,511.00 |
£1,702,368.00 |
£2,294,916.00 |
£2,999,000.00 |
£4,009,000.00 |
£3,154,000.00 |
£2,927,000.00 |
| Total funds |
£4,536,548.00 |
£5,432,829.00 |
£2,580,511.00 |
£3,120,977.00 |
£3,403,871.00 |
£4,004,000.00 |
£4,842,000.00 |
£4,045,000.00 |
£3,807,000.00 |
| Employees |
834 |
778 |
733 |
748 |
744 |
685 |
707 |
707 |
682 |
| Volunteers |
19000 |
15000 |
|
40000 |
1500 |
1500 |
3000 |
3000 |
3000 |
| Consolidated accounts |
|
|
|
|
|
|
true |
true |
|
| Charity only accounts |
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 |