Financial year end |
2013-03-31 |
2014-03-31 |
2015-03-31 |
Income from legacies |
£2,255,821.00 |
£2,084,348.00 |
£2,906,192.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£8,219,700.00 |
£9,530,769.00 |
£15,176,214.00 |
Activities generating funds |
£2,346,094.00 |
£2,371,908.00 |
£2,963,310.00 |
Income from charitable activities |
£1,273,309.00 |
£966,836.00 |
£541,579.00 |
Investment income |
£1,356,812.00 |
£1,584,762.00 |
£1,690,341.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£13,195,915.00 |
£14,454,275.00 |
£20,371,444.00 |
Investment gains |
£3,782,818.00 |
£847,389.00 |
£3,427,685.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£3,064,711.00 |
£2,898,749.00 |
£2,847,513.00 |
Fundraising trading costs |
£2,744,776.00 |
£2,864,893.00 |
£3,751,977.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£2,812,586.00 |
£2,931,752.00 |
£2,182,223.00 |
Charitable activities costs |
£8,952,542.00 |
£8,736,792.00 |
£7,482,655.00 |
Governance costs |
£276,117.00 |
£251,232.00 |
£264,985.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£15,038,146.00 |
£14,751,666.00 |
£14,347,130.00 |
Support costs |
£606,128.00 |
£581,822.00 |
£627,805.00 |
Depreciation |
£97,774.00 |
£111,731.00 |
£107,560.00 |
Reserves |
£45,013,798.00 |
£45,563,796.00 |
£55,023,064.00 |
Fixed assets at start of year |
£39,090,218.00 |
£40,385,205.00 |
£41,177,103.00 |
Fixed assets at end of year |
£40,385,205.00 |
£41,177,103.00 |
£52,009,088.00 |
Fixed investment assets at start of year |
£38,837,779.00 |
£39,948,879.00 |
£40,796,268.00 |
Fixed investment assets at end of year |
£39,948,879.00 |
£40,796,268.00 |
£51,723,963.00 |
Current investment assets |
£2,450,000.00 |
£1,480,000.00 |
£410,069.00 |
Cash |
£1,107,188.00 |
£1,372,314.00 |
£1,257,359.00 |
Total current assets |
£6,334,501.00 |
£5,901,142.00 |
£4,370,122.00 |
Creditors within 1 year |
£1,705,908.00 |
£1,514,449.00 |
£1,356,146.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£45,013,798.00 |
£45,563,796.00 |
£55,023,064.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£4,747,155.00 |
£5,079,868.00 |
£5,353,015.00 |
Unrestricted funds |
£40,266,643.00 |
£40,483,928.00 |
£49,670,049.00 |
Total funds |
£45,013,798.00 |
£45,563,796.00 |
£55,023,064.00 |
Employees |
76 |
75 |
77 |
Volunteers |
800 |
850 |
800 |
Consolidated accounts |
true |
true |
true |
Charity only accounts |
|
|
|
Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |