| 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 |
£246,093.00 |
£234,935.00 |
£619,612.00 |
£224,342.00 |
£450,655.00 |
£383,536.00 |
£240,977.00 |
£662,146.00 |
£570,971.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£855,196.00 |
£972,556.00 |
£1,339,004.00 |
£819,014.00 |
£1,216,705.00 |
£1,286,987.00 |
£1,262,472.00 |
£1,647,857.00 |
£1,519,567.00 |
| Activities generating funds |
£1,930,934.00 |
£1,917,863.00 |
£1,923,801.00 |
£2,052,100.00 |
£2,287,190.00 |
£2,237,600.00 |
£2,227,409.00 |
£2,159,707.00 |
£2,152,685.00 |
| Income from charitable activities |
£941,561.00 |
£1,846,710.00 |
£1,383,656.00 |
£1,313,244.00 |
£1,731,700.00 |
£1,444,697.00 |
£1,289,228.00 |
£1,335,000.00 |
£1,544,497.00 |
| Investment income |
£13,422.00 |
£9,244.00 |
£5,965.00 |
£191.00 |
£64.00 |
£45.00 |
£57.00 |
£24.00 |
£26.00 |
| Other income |
£57,347.00 |
£87,676.00 |
£18,796.00 |
£25,481.00 |
£17,108.00 |
£35,026.00 |
£27,284.00 |
£48,243.00 |
£82,176.00 |
| Total income |
£3,798,460.00 |
£4,834,049.00 |
£4,671,222.00 |
£4,210,030.00 |
£5,252,767.00 |
£5,004,355.00 |
£4,806,450.00 |
£5,190,831.00 |
£5,298,951.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-3,625.00 |
£-3,500.00 |
£-2,935.00 |
£935.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£99,015.00 |
£118,729.00 |
£135,329.00 |
£139,465.00 |
£168,530.00 |
£178,250.00 |
£167,300.00 |
£181,264.00 |
£180,418.00 |
| Fundraising trading costs |
£1,222,419.00 |
£1,439,045.00 |
£1,521,688.00 |
£1,555,557.00 |
£1,714,268.00 |
£1,778,775.00 |
£1,632,559.00 |
£1,667,841.00 |
£1,634,389.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£2,784,638.00 |
£2,714,445.00 |
£2,944,239.00 |
£2,852,582.00 |
£2,951,358.00 |
£3,112,809.00 |
£3,061,564.00 |
£3,012,329.00 |
£2,954,756.00 |
| Governance costs |
£77,590.00 |
£101,998.00 |
£83,110.00 |
£95,878.00 |
£105,224.00 |
£108,855.00 |
£110,400.00 |
£112,251.00 |
£124,970.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,183,662.00 |
£4,374,217.00 |
£4,684,366.00 |
£4,643,482.00 |
£4,939,380.00 |
£5,178,689.00 |
£4,971,823.00 |
£4,973,685.00 |
£4,894,533.00 |
| Support costs |
£181,617.00 |
£334,110.00 |
£187,304.00 |
£208,587.00 |
£200,124.00 |
£201,483.00 |
£223,355.00 |
£201,636.00 |
£205,019.00 |
| Depreciation |
£124,543.00 |
£147,479.00 |
£145,625.00 |
£168,478.00 |
£175,356.00 |
£183,837.00 |
£176,061.00 |
£189,049.00 |
£194,697.00 |
| Reserves |
£781,117.00 |
£609,377.00 |
£669,852.00 |
£247,329.00 |
£33,498.00 |
£11,312.00 |
£71,295.00 |
£180,136.00 |
£874,059.00 |
| Fixed assets at start of year |
£2,345,270.00 |
£2,354,915.00 |
£2,212,142.00 |
£2,471,580.00 |
£2,432,704.00 |
£2,778,240.00 |
£2,826,598.00 |
£3,112,433.00 |
£3,302,173.00 |
| Fixed assets at end of year |
£2,354,915.00 |
£2,212,142.00 |
£2,471,580.00 |
£2,432,704.00 |
£2,778,240.00 |
£2,826,598.00 |
£3,112,433.00 |
£3,302,173.00 |
£3,147,292.00 |
| Fixed investment assets at start of year |
£1,570.00 |
£639.00 |
£689.00 |
£939.00 |
£10,714.00 |
£7,106.00 |
£3,898.00 |
£4,846.00 |
£4,626.00 |
| Fixed investment assets at end of year |
£639.00 |
£689.00 |
£939.00 |
£10,714.00 |
£7,106.00 |
£3,898.00 |
£4,846.00 |
£4,626.00 |
£4,626.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£696,625.00 |
£900,277.00 |
£1,115,019.00 |
£486,375.00 |
£552,196.00 |
£215,605.00 |
£-85,939.00 |
£-37,800.00 |
£376,728.00 |
| Total current assets |
£1,126,857.00 |
£1,437,207.00 |
£1,497,766.00 |
£921,757.00 |
£894,281.00 |
£501,223.00 |
£221,821.00 |
£323,786.00 |
£685,482.00 |
| Creditors within 1 year |
£1,232,579.00 |
£896,424.00 |
£1,191,089.00 |
£917,752.00 |
£833,461.00 |
£584,371.00 |
£681,830.00 |
£685,023.00 |
£419,309.00 |
| Long term creditors or provisions |
£100,000.00 |
£50,000.00 |
£0.00 |
£3,930.00 |
£4,102.00 |
£3,134.00 |
£2,258.00 |
£1,522.00 |
£559.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,149,193.00 |
£2,702,925.00 |
£2,778,257.00 |
£2,432,779.00 |
£2,834,958.00 |
£2,740,316.00 |
£2,650,166.00 |
£2,939,414.00 |
£3,412,906.00 |
| Endowment funds |
£50,961.00 |
£50,961.00 |
£50,961.00 |
£50,961.00 |
£50,961.00 |
£50,961.00 |
£50,961.00 |
£50,961.00 |
£50,961.00 |
| Restricted funds |
£1,317,115.00 |
£2,042,587.00 |
£2,057,444.00 |
£2,134,489.00 |
£2,750,499.00 |
£2,678,043.00 |
£2,527,910.00 |
£2,708,317.00 |
£2,487,886.00 |
| Unrestricted funds |
£781,117.00 |
£609,377.00 |
£669,852.00 |
£247,329.00 |
£33,498.00 |
£11,312.00 |
£71,295.00 |
£180,136.00 |
£874,059.00 |
| Total funds |
£2,149,193.00 |
£2,702,925.00 |
£2,778,257.00 |
£2,432,779.00 |
£2,834,958.00 |
£2,740,316.00 |
£2,650,166.00 |
£2,939,414.00 |
£3,412,906.00 |
| Employees |
169 |
180 |
184 |
130 |
132 |
132 |
115 |
114 |
112 |
| Volunteers |
550 |
|
|
580 |
|
|
750 |
668 |
593 |
| 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 |