| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£0.00 |
£11,367.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
£54,771.00 |
£2,000.00 |
£1,000.00 |
£6,500.00 |
£0.00 |
£10,000.00 |
£94,905.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,167.00 |
£1,190.00 |
| Voluntary income |
£135,314.00 |
£287,968.00 |
£197,966.00 |
£173,592.00 |
£565,075.00 |
£1,252,757.00 |
£274,490.00 |
£250,540.00 |
£221,193.00 |
£279,665.00 |
£220,876.00 |
£219,788.00 |
£326,303.00 |
| Activities generating funds |
£47,701.00 |
£73,005.00 |
£82,401.00 |
£52,141.00 |
£140,348.00 |
£90,124.00 |
£81,612.00 |
£53,470.00 |
£100,715.00 |
£0.00 |
£0.00 |
£58,547.00 |
£0.00 |
| Income from charitable activities |
£7,177,568.00 |
£7,786,574.00 |
£8,777,192.00 |
£9,745,747.00 |
£10,420,536.00 |
£10,852,510.00 |
£11,063,559.00 |
£11,716,174.00 |
£11,558,727.00 |
£11,468,641.00 |
£11,714,955.00 |
£12,052,055.00 |
£12,833,272.00 |
| Investment income |
£48,630.00 |
£61,171.00 |
£63,726.00 |
£26,010.00 |
£42,047.00 |
£37,591.00 |
£39,378.00 |
£53,832.00 |
£19,490.00 |
£38,244.00 |
£43,299.00 |
£59,387.00 |
£27,946.00 |
| Other income |
£44,533.00 |
£30,966.00 |
£139,628.00 |
£63,867.00 |
£64,063.00 |
£37,536.00 |
£36,908.00 |
£43,160.00 |
£59,138.00 |
£80,592.00 |
£72,291.00 |
£29,572.00 |
£352,024.00 |
| Total income |
£7,453,746.00 |
£8,239,684.00 |
£9,260,913.00 |
£10,061,357.00 |
£11,232,069.00 |
£12,270,518.00 |
£11,495,947.00 |
£12,117,176.00 |
£11,959,263.00 |
£11,867,142.00 |
£12,051,421.00 |
£12,419,349.00 |
£13,539,545.00 |
| Investment gains |
£1,343.00 |
£-2,248.00 |
£-6,937.00 |
£4,986.00 |
£692.00 |
£55.00 |
£143.00 |
£3,106.00 |
£2,623.00 |
£-1,233.00 |
£4,170.00 |
£771.00 |
£2,566.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£1,066,019.00 |
£0.00 |
£0.00 |
£0.00 |
£66,151.00 |
£0.00 |
£3,225,000.00 |
£0.00 |
£0.00 |
£6,204,249.00 |
| Gains on pension fund |
£326,000.00 |
£-512,000.00 |
£236,000.00 |
£-1,335,000.00 |
£1,492,000.00 |
£-667,000.00 |
£-79,000.00 |
£274,000.00 |
£-397,000.00 |
£297,000.00 |
£156,000.00 |
£-117,000.00 |
£515,000.00 |
| Voluntary income costs |
£155,753.00 |
£165,381.00 |
£189,573.00 |
£221,606.00 |
£293,102.00 |
£240,524.00 |
£283,650.00 |
£304,850.00 |
£409,098.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,662,932.00 |
£7,568,785.00 |
£8,296,718.00 |
£9,329,915.00 |
£9,420,023.00 |
£10,028,286.00 |
£10,223,832.00 |
£10,572,915.00 |
£11,069,238.00 |
£11,175,536.00 |
£11,635,489.00 |
£12,056,340.00 |
£12,657,996.00 |
| Governance costs |
£91,871.00 |
£99,253.00 |
£98,343.00 |
£19,953.00 |
£18,068.00 |
£16,488.00 |
£19,740.00 |
£16,776.00 |
£17,917.00 |
£42,400.00 |
£20,688.00 |
£25,556.00 |
£1,328,344.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£173,819.00 |
£0.00 |
£44,642.00 |
£0.00 |
£150,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,036,287.00 |
| Total expenses |
£6,910,556.00 |
£7,833,419.00 |
£8,584,634.00 |
£9,745,293.00 |
£9,731,193.00 |
£10,329,940.00 |
£10,527,222.00 |
£11,044,541.00 |
£11,496,253.00 |
£11,478,554.00 |
£11,844,216.00 |
£12,299,342.00 |
£14,924,648.00 |
| Support costs |
£503,029.00 |
£624,373.00 |
£752,702.00 |
£886,523.00 |
£1,078,932.00 |
£1,245,038.00 |
£1,396,539.00 |
£1,596,976.00 |
£1,529,467.00 |
£1,266,458.00 |
£1,385,639.00 |
£1,357,669.00 |
£1,328,344.00 |
| Depreciation |
£256,549.00 |
£278,312.00 |
£313,628.00 |
£563,520.00 |
£451,819.00 |
£548,368.00 |
£649,946.00 |
£666,904.00 |
£878,638.00 |
£833,856.00 |
£808,135.00 |
£699,529.00 |
£644,734.00 |
| Reserves |
£5,631,886.00 |
£253,595.00 |
£800,966.00 |
£962,711.00 |
£1,782,025.00 |
£2,471,722.00 |
£2,512,521.00 |
£2,501,397.00 |
£2,853,901.00 |
£3,116,480.00 |
£3,310,750.00 |
£3,408,030.00 |
£1,475,496.00 |
| Fixed assets at start of year |
£6,948,164.00 |
£6,826,536.00 |
£7,849,399.00 |
£10,423,142.00 |
£11,299,158.00 |
£11,849,735.00 |
£0.00 |
£14,668,536.00 |
£15,145,207.00 |
£14,504,156.00 |
£17,131,577.00 |
|
|
| Fixed assets at end of year |
£6,826,536.00 |
£7,849,399.00 |
£10,423,142.00 |
£11,299,158.00 |
£11,849,735.00 |
£14,352,167.00 |
£14,668,536.00 |
£15,145,207.00 |
£14,504,156.00 |
£17,131,577.00 |
£16,707,498.00 |
£16,190,573.00 |
£22,379,017.00 |
| Fixed investment assets at start of year |
£26,155.00 |
£27,498.00 |
£25,250.00 |
£18,313.00 |
£23,299.00 |
£23,991.00 |
£0.00 |
£24,189.00 |
£27,295.00 |
£29,918.00 |
£28,685.00 |
|
|
| Fixed investment assets at end of year |
£27,498.00 |
£25,250.00 |
£18,313.00 |
£23,299.00 |
£23,991.00 |
£24,046.00 |
£24,189.00 |
£27,295.00 |
£29,918.00 |
£28,685.00 |
£32,855.00 |
£33,626.00 |
£36,192.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£639,202.00 |
£598,836.00 |
£1,286,334.00 |
£1,288,760.00 |
£2,010,858.00 |
£2,954,744.00 |
£2,914,044.00 |
£3,069,451.00 |
£3,142,527.00 |
£3,296,070.00 |
£3,469,264.00 |
£3,384,002.00 |
£4,014,243.00 |
| Total current assets |
£1,181,331.00 |
£1,206,489.00 |
£1,902,066.00 |
£2,065,037.00 |
£2,766,235.00 |
£3,569,543.00 |
£3,587,415.00 |
£4,082,593.00 |
£4,020,688.00 |
£4,235,468.00 |
£4,351,887.00 |
£5,270,180.00 |
£5,349,434.00 |
| Creditors within 1 year |
£845,956.00 |
£983,437.00 |
£1,400,712.00 |
£1,501,389.00 |
£1,368,284.00 |
£1,653,503.00 |
£1,654,516.00 |
£2,162,926.00 |
£1,579,791.00 |
£1,418,071.00 |
£1,347,608.00 |
£2,196,474.00 |
£4,226,344.00 |
| Long term creditors or provisions |
£1,297,652.00 |
£1,768,721.00 |
£3,899,251.00 |
£3,425,492.00 |
£3,276,804.00 |
£4,411,692.00 |
£3,810,052.00 |
£3,179,599.00 |
£2,699,145.00 |
£2,325,074.00 |
£1,855,502.00 |
£1,429,226.00 |
£1,016,342.00 |
| Pension assets |
£-232,373.00 |
£-779,827.00 |
£-596,000.00 |
£-1,956,000.00 |
£-496,000.00 |
£-1,108,000.00 |
£-1,153,000.00 |
£-831,000.00 |
£-1,123,000.00 |
£-867,000.00 |
£-711,000.00 |
£-686,000.00 |
£0.00 |
| Total assets |
£5,631,886.00 |
£5,523,903.00 |
£6,429,245.00 |
£6,481,314.00 |
£9,474,882.00 |
£10,748,515.00 |
£11,638,383.00 |
£13,054,275.00 |
£13,122,908.00 |
£16,756,900.00 |
£17,145,275.00 |
|
|
| Endowment funds |
£27,498.00 |
£25,250.00 |
£18,313.00 |
£23,299.00 |
£23,991.00 |
£24,046.00 |
£24,189.00 |
£27,295.00 |
£29,918.00 |
£28,685.00 |
£32,855.00 |
£33,626.00 |
£36,192.00 |
| Restricted funds |
£1,555,038.00 |
£1,540,794.00 |
£1,458,356.00 |
£608,787.00 |
£945,578.00 |
£1,005,081.00 |
£1,081,178.00 |
£607,567.00 |
£586,528.00 |
£699,978.00 |
£596,242.00 |
£574,933.00 |
£663,414.00 |
| Unrestricted funds |
£4,049,350.00 |
£3,957,859.00 |
£4,952,576.00 |
£5,849,228.00 |
£8,505,313.00 |
£9,719,388.00 |
£10,533,016.00 |
£12,419,413.00 |
£12,506,462.00 |
£16,028,237.00 |
£16,516,178.00 |
£16,540,494.00 |
£21,786,159.00 |
| Total funds |
£5,631,886.00 |
£5,523,903.00 |
£6,429,245.00 |
£6,481,314.00 |
£9,474,882.00 |
£10,748,515.00 |
£11,638,383.00 |
£13,054,275.00 |
£13,122,908.00 |
£16,756,900.00 |
£17,145,275.00 |
£17,149,053.00 |
£22,485,765.00 |
| Employees |
302 |
319 |
322 |
368 |
381 |
409 |
378 |
391 |
364 |
402 |
404 |
401 |
438 |
| Volunteers |
31 |
34 |
|
|
|
20 |
250 |
250 |
275 |
275 |
275 |
275 |
100 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |