| Financial year end |
2007-03-31 |
2008-03-27 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£22,000.00 |
£32,240.00 |
£0.00 |
£0.00 |
£10,000.00 |
£11,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,694,318.00 |
£1,722,575.00 |
£1,650,805.00 |
£1,689,696.00 |
£1,784,942.00 |
£1,762,408.00 |
£1,673,589.00 |
£1,619,332.00 |
| Activities generating funds |
£916,393.00 |
£877,317.00 |
£957,071.00 |
£819,821.00 |
£660,817.00 |
£908,677.00 |
£819,619.00 |
£800,437.00 |
| Income from charitable activities |
£1,231,700.00 |
£1,322,467.00 |
£1,620,849.00 |
£1,642,516.00 |
£1,740,926.00 |
£1,830,975.00 |
£1,674,553.00 |
£2,427,624.00 |
| Investment income |
£76,158.00 |
£104,911.00 |
£76,519.00 |
£16,211.00 |
£27,303.00 |
£85,451.00 |
£108,081.00 |
£102,823.00 |
| Other income |
£0.00 |
£2,046.00 |
£500.00 |
£58.00 |
£34.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,918,569.00 |
£4,029,316.00 |
£4,305,744.00 |
£4,168,302.00 |
£4,214,022.00 |
£4,587,511.00 |
£4,275,842.00 |
£4,950,216.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
| Voluntary income costs |
£119,108.00 |
£108,205.00 |
£88,921.00 |
£119,638.00 |
£144,762.00 |
£106,291.00 |
£122,167.00 |
£159,696.00 |
| Fundraising trading costs |
£389,601.00 |
£412,916.00 |
£402,813.00 |
£381,467.00 |
£406,560.00 |
£527,298.00 |
£424,536.00 |
£453,206.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£3,462,948.00 |
£3,716,247.00 |
£3,504,995.00 |
£3,641,533.00 |
£3,573,777.00 |
£3,835,159.00 |
£3,962,951.00 |
£4,529,608.00 |
| Governance costs |
£18,919.00 |
£8,274.00 |
£12,384.00 |
£13,355.00 |
£14,274.00 |
£14,442.00 |
£12,631.00 |
£13,412.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,990,576.00 |
£4,245,642.00 |
£4,009,113.00 |
£4,155,993.00 |
£4,139,373.00 |
£4,483,190.00 |
£4,522,285.00 |
£5,155,922.00 |
| Support costs |
£99,950.00 |
£104,755.00 |
£124,234.00 |
£103,242.00 |
£111,694.00 |
£123,261.00 |
£122,166.00 |
£124,738.00 |
| Depreciation |
£344,535.00 |
£333,521.00 |
£110,035.00 |
£106,614.00 |
£118,493.00 |
£130,187.00 |
£154,207.00 |
£159,468.00 |
| Reserves |
£1,412,206.00 |
£1,250,080.00 |
£1,853,214.00 |
£1,895,855.00 |
£1,895,855.00 |
£1,229,834.00 |
£1,092,560.00 |
£1,009,535.00 |
| Fixed assets at start of year |
£4,521,000.00 |
£4,183,951.00 |
£3,859,652.00 |
£3,754,176.00 |
£3,675,480.00 |
£3,605,556.00 |
£4,890,587.00 |
£4,762,185.00 |
| Fixed assets at end of year |
£4,180,304.00 |
£3,859,652.00 |
£3,754,176.00 |
£3,675,480.00 |
£3,605,556.00 |
£4,894,217.00 |
£4,756,604.00 |
£4,658,863.00 |
| Fixed investment assets at start of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,041,004.00 |
£1,838,013.00 |
£2,082,151.00 |
£2,494,982.00 |
£2,796,932.00 |
£1,615,262.00 |
£1,281,927.00 |
£1,669,877.00 |
| Total current assets |
£2,373,876.00 |
£2,289,996.00 |
£2,489,597.00 |
£2,760,558.00 |
£3,142,397.00 |
£2,030,210.00 |
£1,688,807.00 |
£2,115,727.00 |
| Creditors within 1 year |
£710,611.00 |
£513,507.00 |
£311,001.00 |
£490,957.00 |
£728,223.00 |
£800,376.00 |
£575,024.00 |
£1,102,693.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,843,569.00 |
£5,636,141.00 |
£5,932,772.00 |
£5,945,081.00 |
£6,019,730.00 |
£6,124,051.00 |
£5,870,387.00 |
£5,671,897.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,931,794.00 |
£3,618,148.00 |
£3,511,523.00 |
£3,418,313.00 |
£3,317,236.00 |
£3,206,997.00 |
£3,120,959.00 |
£3,031,415.00 |
| Unrestricted funds |
£1,911,775.00 |
£2,017,993.00 |
£2,421,249.00 |
£2,526,768.00 |
£2,702,494.00 |
£2,917,054.00 |
£2,749,428.00 |
£2,640,482.00 |
| Total funds |
£5,843,569.00 |
£5,636,141.00 |
£5,932,772.00 |
£5,945,081.00 |
£6,019,730.00 |
£6,124,051.00 |
£5,870,387.00 |
£5,671,897.00 |
| Employees |
56 |
60 |
54 |
69 |
69 |
71 |
73 |
59 |
| Volunteers |
0 |
|
|
|
|
|
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-03-28 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |