| 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 |
| Income from legacies |
£57,583.00 |
£23,700.00 |
£64,229.00 |
£32,370.00 |
£77,192.00 |
£383,965.00 |
£35,456.00 |
£101,188.00 |
£367,945.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,048,740.00 |
£1,873,696.00 |
£1,995,927.00 |
£2,114,918.00 |
£2,496,968.00 |
£2,663,020.00 |
£2,503,511.00 |
£619,219.00 |
£2,738,696.00 |
| Activities generating funds |
£1,023,217.00 |
£1,227,609.00 |
£1,434,857.00 |
£1,170,958.00 |
£1,283,430.00 |
£1,330,276.00 |
£1,305,531.00 |
£1,255,718.00 |
£1,213,475.00 |
| Income from charitable activities |
£223,805.00 |
£236,136.00 |
£351,287.00 |
£31,680.00 |
£59,544.00 |
£67,175.00 |
£60,749.00 |
£2,007,367.00 |
£66,183.00 |
| Investment income |
£7,438.00 |
£36,663.00 |
£30,484.00 |
£15,833.00 |
£23,461.00 |
£32,141.00 |
£63,142.00 |
£68,061.00 |
£72,809.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,303,200.00 |
£3,374,104.00 |
£3,812,555.00 |
£3,333,389.00 |
£3,863,403.00 |
£4,092,612.00 |
£3,932,933.00 |
£3,950,365.00 |
£4,091,163.00 |
| Investment gains |
£0.00 |
£23,199.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£12.00 |
£-198,305.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£285,545.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£143,959.00 |
£289,463.00 |
£322,228.00 |
£135,614.00 |
£142,247.00 |
£156,911.00 |
£163,274.00 |
£184,438.00 |
£177,290.00 |
| Fundraising trading costs |
£508,216.00 |
£469,727.00 |
£470,287.00 |
£857,766.00 |
£962,210.00 |
£1,023,788.00 |
£1,068,400.00 |
£1,090,301.00 |
£1,112,123.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£1,506.00 |
£1,141.00 |
£970.00 |
£737.00 |
£6,509.00 |
£6,495.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,949,067.00 |
£1,726,073.00 |
£1,791,044.00 |
£1,839,523.00 |
£1,941,309.00 |
£2,108,237.00 |
£2,255,657.00 |
£2,426,103.00 |
£2,656,905.00 |
| Governance costs |
£27,812.00 |
£26,031.00 |
£27,647.00 |
£37,528.00 |
£47,256.00 |
£60,419.00 |
£61,259.00 |
£64,001.00 |
£70,408.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,629,054.00 |
£2,511,294.00 |
£2,611,206.00 |
£2,871,937.00 |
£3,094,163.00 |
£3,350,325.00 |
£3,549,327.00 |
£3,771,352.00 |
£4,023,221.00 |
| Support costs |
£652,175.00 |
£759,190.00 |
£792,515.00 |
£312,980.00 |
£439,011.00 |
£616,227.00 |
£644,931.00 |
£708,621.00 |
£74,439.00 |
| Depreciation |
£91,342.00 |
£87,765.00 |
£84,886.00 |
£93,615.00 |
£89,797.00 |
£51,642.00 |
£103,055.00 |
£108,380.00 |
£114,389.00 |
| Reserves |
£2,075,791.00 |
£50,000.00 |
£1,000,000.00 |
£1,500,000.00 |
£2,100,000.00 |
£2,900,000.00 |
£3,200,000.00 |
£3,548,554.00 |
£3,221,209.00 |
| Fixed assets at start of year |
£2,213,260.00 |
£2,164,959.00 |
£2,055,064.00 |
£2,706,474.00 |
£2,583,096.00 |
£2,940,248.00 |
£3,404,813.00 |
£3,347,685.00 |
£3,434,924.00 |
| Fixed assets at end of year |
£2,164,959.00 |
£2,055,064.00 |
£2,706,474.00 |
£2,658,096.00 |
£2,940,249.00 |
£3,404,813.00 |
£3,347,684.00 |
£3,434,924.00 |
£3,774,162.00 |
| Fixed investment assets at start of year |
£0.00 |
£73,584.00 |
£0.00 |
£0.00 |
£75,000.00 |
£75,000.00 |
£575,000.00 |
£575,013.00 |
£376,707.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£75,001.00 |
£575,000.00 |
£575,012.00 |
£376,707.00 |
£508,408.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£500,000.00 |
£510,000.00 |
£1,010,673.00 |
£500,000.00 |
£0.00 |
| Cash |
£166,648.00 |
£1,040,703.00 |
£1,572,354.00 |
£2,056,811.00 |
£2,025,674.00 |
£2,305,203.00 |
£2,172,232.00 |
£2,671,841.00 |
£3,221,209.00 |
| Total current assets |
£289,004.00 |
£1,139,705.00 |
£1,685,060.00 |
£2,205,859.00 |
£2,640,355.00 |
£3,013,008.00 |
£3,368,464.00 |
£3,606,108.00 |
£3,734,125.00 |
| Creditors within 1 year |
£326,589.00 |
£221,585.00 |
£251,584.00 |
£262,553.00 |
£209,962.00 |
£304,892.00 |
£219,613.00 |
£190,994.00 |
£590,307.00 |
| Long term creditors or provisions |
£51,583.00 |
£34,583.00 |
£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 |
£0.00 |
| Total assets |
£2,075,791.00 |
£2,938,601.00 |
£4,139,950.00 |
£4,601,402.00 |
£5,370,642.00 |
£6,112,929.00 |
£6,496,535.00 |
£6,850,038.00 |
£6,917,980.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,190,079.00 |
£1,958,474.00 |
£2,064,494.00 |
£1,983,528.00 |
£2,239,131.00 |
£2,173,876.00 |
£2,353,288.00 |
£2,471,391.00 |
£2,539,266.00 |
| Unrestricted funds |
£885,712.00 |
£980,127.00 |
£2,075,456.00 |
£2,617,874.00 |
£3,131,511.00 |
£3,939,053.00 |
£4,143,247.00 |
£4,378,647.00 |
£4,378,714.00 |
| Total funds |
£2,075,791.00 |
£2,938,601.00 |
£4,139,950.00 |
£4,601,402.00 |
£5,370,642.00 |
£6,112,929.00 |
£6,496,535.00 |
£6,850,038.00 |
£6,917,980.00 |
| Employees |
69 |
68 |
67 |
75 |
72 |
77 |
87 |
87 |
83 |
| Volunteers |
320 |
300 |
|
|
393 |
428 |
402 |
415 |
375 |
| Consolidated accounts |
|
|
|
|
true |
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
true |
|
|
|
|
|
| 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 |