| 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 |
£572,907.00 |
£213,871.00 |
£405,623.00 |
£1,026,964.00 |
£764,023.00 |
£713,348.00 |
£597,096.00 |
£1,006,190.00 |
£883,647.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,694,950.00 |
£2,677,257.00 |
£4,657,370.00 |
£2,911,522.00 |
£2,628,282.00 |
£2,284,648.00 |
£2,088,345.00 |
£3,230,706.00 |
£3,114,236.00 |
| Activities generating funds |
£351,511.00 |
£551,455.00 |
£447,746.00 |
£833,253.00 |
£508,131.00 |
£747,376.00 |
£481,812.00 |
£423,422.00 |
£561,878.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£93,221.00 |
£116,311.00 |
£105,119.00 |
£67,053.00 |
£74,666.00 |
£93,042.00 |
£93,256.00 |
£79,908.00 |
£88,537.00 |
| Other income |
£26,944.00 |
£43,882.00 |
£46,586.00 |
£36,643.00 |
£83,046.00 |
£49,418.00 |
£41,635.00 |
£27,747.00 |
£19,907.00 |
| Total income |
£3,166,626.00 |
£3,388,905.00 |
£5,256,821.00 |
£3,848,471.00 |
£3,294,125.00 |
£3,174,484.00 |
£2,705,048.00 |
£3,761,783.00 |
£3,784,558.00 |
| Investment gains |
£53,068.00 |
£-71,109.00 |
£-794,346.00 |
£293,299.00 |
£115,156.00 |
£13,249.00 |
£266,642.00 |
£92,501.00 |
£315,704.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
| Voluntary income costs |
£586,932.00 |
£761,770.00 |
£662,058.00 |
£895,927.00 |
£792,879.00 |
£1,048,895.00 |
£773,595.00 |
£815,686.00 |
£1,010,961.00 |
| Fundraising trading costs |
£109,995.00 |
£129,448.00 |
£89,805.00 |
£202,142.00 |
£96,920.00 |
£99,421.00 |
£108,135.00 |
£94,725.00 |
£91,149.00 |
| Investment management costs |
£8,514.00 |
£10,090.00 |
£9,432.00 |
£11,830.00 |
£17,789.00 |
£20,681.00 |
£22,009.00 |
£23,411.00 |
£25,483.00 |
| Grants to institutions |
£683,328.00 |
£901,347.00 |
£0.00 |
£728,668.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£866,329.00 |
| Charitable activities costs |
£1,886,524.00 |
£2,423,276.00 |
£2,596,043.00 |
£2,399,804.00 |
£2,560,733.00 |
£2,227,656.00 |
£2,467,415.00 |
£2,338,345.00 |
£2,858,365.00 |
| Governance costs |
£23,334.00 |
£24,196.00 |
£23,973.00 |
£21,095.00 |
£27,274.00 |
£30,538.00 |
£33,940.00 |
£25,570.00 |
£51,026.00 |
| Other expenses |
£121.00 |
£-27.00 |
£74.00 |
£924.00 |
£1,080.00 |
£448.00 |
£355.00 |
£40.00 |
£160.00 |
| Total expenses |
£2,615,420.00 |
£3,348,753.00 |
£3,381,385.00 |
£3,531,722.00 |
£3,496,675.00 |
£3,427,639.00 |
£3,405,449.00 |
£3,297,777.00 |
£4,037,144.00 |
| Support costs |
£522,069.00 |
£549,375.00 |
£570,161.00 |
£680,869.00 |
£629,098.00 |
£710,360.00 |
£696,193.00 |
£591,489.00 |
£885,811.00 |
| Depreciation |
£55,599.00 |
£54,938.00 |
£60,557.00 |
£42,938.00 |
£40,749.00 |
£44,521.00 |
£41,205.00 |
£48,983.00 |
£112,275.00 |
| Reserves |
£0.00 |
£1,887,344.00 |
£2,070,045.00 |
£4,068,885.00 |
£4,175,251.00 |
£4,194,058.00 |
£3,715,546.00 |
£4,067,600.00 |
£4,515,941.00 |
| Fixed assets at start of year |
£853,701.00 |
£1,059,734.00 |
£1,084,858.00 |
£1,758,301.00 |
£4,808,211.00 |
£2,471,453.00 |
£2,630,759.00 |
£3,035,742.00 |
£3,308,876.00 |
| Fixed assets at end of year |
£1,059,734.00 |
£1,084,858.00 |
£1,758,301.00 |
£1,610,623.00 |
£2,296,453.00 |
£2,630,759.00 |
£3,035,742.00 |
£3,308,876.00 |
£5,087,386.00 |
| Fixed investment assets at start of year |
£716,439.00 |
£947,789.00 |
£962,375.00 |
£1,613,499.00 |
£1,500,886.00 |
£2,155,881.00 |
£2,219,561.00 |
£2,543,278.00 |
£2,685,466.00 |
| Fixed investment assets at end of year |
£947,789.00 |
£962,375.00 |
£1,613,499.00 |
£1,500,886.00 |
£2,155,881.00 |
£2,219,561.00 |
£2,543,278.00 |
£2,685,466.00 |
£3,717,989.00 |
| Current investment assets |
£0.00 |
£0.00 |
£549,981.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,917,654.00 |
£1,540,748.00 |
£2,217,357.00 |
£3,261,742.00 |
£2,514,420.00 |
£2,198,878.00 |
£1,428,120.00 |
£1,480,192.00 |
£951,441.00 |
| Total current assets |
£2,478,263.00 |
£2,235,099.00 |
£3,227,864.00 |
£3,671,623.00 |
£2,913,593.00 |
£2,486,189.00 |
£1,645,840.00 |
£1,807,546.00 |
£1,408,285.00 |
| Creditors within 1 year |
£284,730.00 |
£163,464.00 |
£531,073.00 |
£278,944.00 |
£268,059.00 |
£531,455.00 |
£324,594.00 |
£199,611.00 |
£230,623.00 |
| Long term creditors or provisions |
£105,237.00 |
£39,420.00 |
£256,929.00 |
£195,091.00 |
£242,356.00 |
£95,076.00 |
£298,863.00 |
£309,973.00 |
£293,960.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,148,030.00 |
£3,117,073.00 |
£4,198,163.00 |
£4,808,211.00 |
£4,699,631.00 |
£4,490,417.00 |
£4,058,125.00 |
£4,606,838.00 |
£5,971,088.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£125,451.00 |
£33,051.00 |
£96,265.00 |
£160,199.00 |
£227,282.00 |
£241,455.00 |
£199,528.00 |
£143,159.00 |
£260,778.00 |
| Unrestricted funds |
£3,022,579.00 |
£3,084,022.00 |
£4,101,898.00 |
£4,648,012.00 |
£4,472,349.00 |
£4,248,962.00 |
£3,858,596.00 |
£4,463,679.00 |
£5,710,310.00 |
| Total funds |
£3,148,030.00 |
£3,117,073.00 |
£4,198,163.00 |
£4,808,211.00 |
£4,699,631.00 |
£4,490,417.00 |
£4,058,125.00 |
£4,606,838.00 |
£5,971,088.00 |
| Employees |
43 |
44 |
39 |
40 |
44 |
46 |
58 |
47 |
60 |
| Volunteers |
21 |
21 |
|
|
12 |
10 |
10 |
10 |
6 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| 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 |