| 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 |
2018-09-30 |
| Income from legacies |
£483,654.00 |
£816,934.00 |
£1,570,980.00 |
£720,753.00 |
£629,834.00 |
£1,013,103.00 |
£1,214,000.00 |
£678,000.00 |
£2,125,000.00 |
£568,256.00 |
£2,510,000.00 |
£4,665,000.00 |
| 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 |
£0.00 |
| Voluntary income |
£1,787,823.00 |
£1,748,979.00 |
£2,580,647.00 |
£1,520,555.00 |
£1,877,482.00 |
£1,655,382.00 |
£1,955,000.00 |
£2,286,000.00 |
£3,123,000.00 |
£1,966,000.00 |
£3,530,000.00 |
£6,187,000.00 |
| Activities generating funds |
£79,647.00 |
£112,662.00 |
£224,840.00 |
£278,634.00 |
£421,246.00 |
£325,177.00 |
£335,000.00 |
£276,000.00 |
£293,000.00 |
£184,000.00 |
£91,000.00 |
£288,000.00 |
| Income from charitable activities |
£414,261.00 |
£402,063.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£140,000.00 |
£126,000.00 |
£135,000.00 |
£134,000.00 |
£137,000.00 |
£207,000.00 |
| Investment income |
£861,884.00 |
£1,235,223.00 |
£1,152,244.00 |
£999,278.00 |
£1,000,055.00 |
£945,078.00 |
£984,000.00 |
£998,000.00 |
£1,014,000.00 |
£996,000.00 |
£974,000.00 |
£1,383,000.00 |
| Other income |
£0.00 |
£0.00 |
£421,682.00 |
£247,582.00 |
£158,145.00 |
£144,280.00 |
£0.00 |
£0.00 |
£71,000.00 |
£0.00 |
£0.00 |
£20,000.00 |
| Total income |
£3,143,615.00 |
£3,498,927.00 |
£4,379,413.00 |
£3,046,049.00 |
£3,456,928.00 |
£3,069,917.00 |
£3,414,000.00 |
£3,686,000.00 |
£4,636,000.00 |
£3,280,000.00 |
£4,732,000.00 |
£8,085,000.00 |
| Investment gains |
£4,425,327.00 |
£-629,844.00 |
£-5,090,344.00 |
£2,086,926.00 |
£383,404.00 |
£-47,235.00 |
£2,710,000.00 |
£358,000.00 |
£213,000.00 |
£1,126,000.00 |
£1,070,000.00 |
£-158,000.00 |
| Gains from asset revaluations |
£110,000.00 |
£0.00 |
£-50,000.00 |
£0.00 |
£0.00 |
£0.00 |
£-50,000.00 |
£0.00 |
£0.00 |
£86,000.00 |
£0.00 |
£48,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£62,760.00 |
£69,033.00 |
£106,584.00 |
£172,299.00 |
£352,505.00 |
£464,163.00 |
£498,000.00 |
£547,000.00 |
£619,000.00 |
|
|
|
| Fundraising trading costs |
£15,649.00 |
£25,044.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
| Investment management costs |
£25,832.00 |
£31,441.00 |
£31,199.00 |
£29,118.00 |
£87,463.00 |
£23,703.00 |
£27,000.00 |
£12,000.00 |
£18,000.00 |
£19,000.00 |
£24,000.00 |
£47,000.00 |
| Grants to institutions |
£2,678,135.00 |
£2,179,588.00 |
£0.00 |
£2,398,378.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,069,000.00 |
£1,890,000.00 |
| Charitable activities costs |
£3,277,518.00 |
£2,761,466.00 |
£4,287,028.00 |
£2,967,545.00 |
£2,025,461.00 |
£1,075,097.00 |
£1,570,000.00 |
£1,935,000.00 |
£1,618,000.00 |
£4,880,000.00 |
£6,921,000.00 |
£4,114,000.00 |
| Governance costs |
£0.00 |
£0.00 |
£39,683.00 |
£49,913.00 |
£51,300.00 |
£50,000.00 |
£51,000.00 |
£54,000.00 |
£52,000.00 |
£47,000.00 |
£66,000.00 |
£173,000.00 |
| Other expenses |
£46,163.00 |
£332,273.00 |
£997,552.00 |
£240,340.00 |
£712,647.00 |
£721,719.00 |
£745,000.00 |
£660,000.00 |
£630,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,427,922.00 |
£3,219,257.00 |
£5,462,046.00 |
£3,459,214.00 |
£3,229,376.00 |
£2,334,682.00 |
£2,891,000.00 |
£3,208,000.00 |
£2,937,000.00 |
£5,473,000.00 |
£7,574,000.00 |
£5,181,000.00 |
| Support costs |
£273,706.00 |
£249,694.00 |
£243,520.00 |
£240,340.00 |
£243,478.00 |
£270,532.00 |
£269,000.00 |
£972,000.00 |
£1,022,000.00 |
£696,000.00 |
£741,000.00 |
£1,216,000.00 |
| Depreciation |
£10,735.00 |
£5,015.00 |
£4,500.00 |
£4,500.00 |
£4,500.00 |
£4,500.00 |
£4,500.00 |
£5,000.00 |
£15,000.00 |
£16,000.00 |
£17,000.00 |
£12,000.00 |
| Reserves |
£13,887,000.00 |
£13,618,000.00 |
£10,416,443.00 |
£10,716,349.00 |
£11,360,626.00 |
£12,055,208.00 |
£15,267,000.00 |
£3,464,000.00 |
£3,215,000.00 |
£1,311,000.00 |
£2,089,000.00 |
£1,106,000.00 |
| Fixed assets at start of year |
£19,130,549.00 |
£21,098,367.00 |
£20,511,009.00 |
£9,458,595.00 |
£11,721,492.00 |
£12,180,898.00 |
£12,110,000.00 |
£14,708,000.00 |
£14,654,000.00 |
£15,241,000.00 |
£16,407,000.00 |
|
| Fixed assets at end of year |
£24,295,768.00 |
£20,511,009.00 |
£16,354,940.00 |
£11,721,492.00 |
£12,180,898.00 |
£12,109,568.00 |
£14,708,000.00 |
£14,654,000.00 |
£15,241,000.00 |
£16,407,000.00 |
£17,448,000.00 |
£17,413,000.00 |
| Fixed investment assets at start of year |
£18,829,799.00 |
£20,698,352.00 |
£20,116,009.00 |
£9,118,095.00 |
£11,385,492.00 |
£11,849,398.00 |
£11,783,000.00 |
£14,435,000.00 |
£14,386,000.00 |
£14,845,000.00 |
£15,933,000.00 |
|
| Fixed investment assets at end of year |
£23,895,753.00 |
£20,116,009.00 |
£16,014,440.00 |
£11,385,462.00 |
£11,849,398.00 |
£11,782,568.00 |
£14,435,000.00 |
£14,386,000.00 |
£14,937,000.00 |
£15,933,000.00 |
£16,991,000.00 |
£16,933,000.00 |
| Current investment assets |
£671,114.00 |
£3,655,642.00 |
£2,667,102.00 |
£2,183,939.00 |
£2,294,140.00 |
£1,186,638.00 |
£1,687,000.00 |
£2,784,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,787.00 |
£20,642.00 |
£17,776.00 |
£31,596.00 |
£15,523.00 |
£52,849.00 |
£42,000.00 |
£147,000.00 |
£5,181,000.00 |
£3,530,000.00 |
£2,839,000.00 |
£5,152,000.00 |
| Total current assets |
£1,167,337.00 |
£4,118,769.00 |
£4,030,931.00 |
£8,762,633.00 |
£8,804,458.00 |
£7,615,726.00 |
£7,819,000.00 |
£8,125,000.00 |
£9,621,000.00 |
£7,731,000.00 |
£6,976,000.00 |
£9,991,000.00 |
| Creditors within 1 year |
£910,041.00 |
£715,752.00 |
£990,271.00 |
£1,017,147.00 |
£1,696,651.00 |
£1,428,840.00 |
£866,000.00 |
£653,000.00 |
£598,000.00 |
£662,000.00 |
£1,085,000.00 |
£4,750,000.00 |
| Long term creditors or provisions |
£7,365,904.00 |
£7,077,040.00 |
£8,781,591.00 |
£8,556,168.00 |
£7,766,940.00 |
£6,086,689.00 |
£6,268,000.00 |
£4,603,000.00 |
£4,829,000.00 |
£5,022,000.00 |
£6,657,000.00 |
£3,178,000.00 |
| Pension 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 |
| Total assets |
£17,187,160.00 |
£16,836,986.00 |
£10,614,009.00 |
£10,910,810.00 |
£11,521,765.00 |
£12,209,765.00 |
£15,393,000.00 |
£17,523,000.00 |
£19,435,000.00 |
£18,454,000.00 |
£16,682,000.00 |
|
| Endowment funds |
£155,000.00 |
£114,017.00 |
£114,017.00 |
£114,017.00 |
£114,017.00 |
£114,017.00 |
£114,000.00 |
£114,000.00 |
£114,000.00 |
£114,000.00 |
£114,000.00 |
£0.00 |
| Restricted funds |
£375,673.00 |
£141,201.00 |
£83,549.00 |
£80,444.00 |
£47,122.00 |
£40,540.00 |
£12,000.00 |
£12,000.00 |
£12,000.00 |
£7,000.00 |
£7,000.00 |
£83,000.00 |
| Unrestricted funds |
£16,656,487.00 |
£16,581,768.00 |
£10,416,443.00 |
£10,716,349.00 |
£11,360,626.00 |
£12,055,208.00 |
£15,267,000.00 |
£17,397,000.00 |
£19,309,000.00 |
£18,333,000.00 |
£16,561,000.00 |
£19,393,000.00 |
| Total funds |
£17,187,160.00 |
£16,836,986.00 |
£10,614,009.00 |
£10,910,810.00 |
£11,521,765.00 |
£12,209,765.00 |
£15,393,000.00 |
£17,523,000.00 |
£19,435,000.00 |
£18,454,000.00 |
£16,682,000.00 |
£19,476,000.00 |
| Employees |
6 |
7 |
7 |
8 |
11 |
14 |
15 |
16 |
19 |
17 |
18 |
21 |
| Volunteers |
2 |
1 |
|
|
415 |
|
325 |
450 |
650 |
415 |
530 |
530 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |