| 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 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£66,664.00 |
£1,133,855.00 |
£107,576.00 |
£13,302.00 |
£0.00 |
£0.00 |
£88,366.00 |
£71,353.00 |
£597,989.00 |
£342,009.00 |
£273,604.00 |
£243,378.00 |
£449,608.00 |
| 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 |
£0.00 |
| Voluntary income |
£1,379,495.00 |
£2,351,674.00 |
£1,293,772.00 |
£1,918,460.00 |
£1,936,043.00 |
£2,074,045.00 |
£537,205.00 |
£2,726,838.00 |
£3,007,170.00 |
£3,358,737.00 |
£3,055,417.00 |
£3,279,748.00 |
£3,398,157.00 |
| Activities generating funds |
£70,130.00 |
£88,641.00 |
£74,753.00 |
£100.00 |
£0.00 |
£0.00 |
£275.00 |
£440.00 |
£1,363.00 |
£1,465.00 |
£1,910.00 |
£1,240.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,329,021.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£15,950.00 |
£45,791.00 |
£70,306.00 |
£4,580.00 |
£5,788.00 |
£3,622.00 |
£582.00 |
£2,386.00 |
£23,790.00 |
£6,543.00 |
£11,335.00 |
£24,485.00 |
£30,879.00 |
| Other income |
£0.00 |
£254,000.00 |
£0.00 |
£0.00 |
£0.00 |
£614.00 |
£317,828.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,465,575.00 |
£2,740,106.00 |
£1,438,831.00 |
£1,923,140.00 |
£1,941,831.00 |
£2,078,281.00 |
£2,184,911.00 |
£2,729,664.00 |
£3,032,323.00 |
£3,366,745.00 |
£3,068,662.00 |
£3,305,473.00 |
£3,429,036.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£42.00 |
£-42.00 |
£0.00 |
£0.00 |
£0.00 |
£7,968.00 |
£79,839.00 |
£17,198.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£557.00 |
| 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 |
£0.00 |
| Voluntary income costs |
£322,402.00 |
£366,070.00 |
£269,191.00 |
£288,738.00 |
£445,284.00 |
£389,829.00 |
£396,408.00 |
£433,529.00 |
£420,635.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,373.00 |
£9,120.00 |
£6,816.00 |
£5,903.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£683,683.00 |
£882,144.00 |
£1,011,419.00 |
£1,090,536.00 |
£1,296,917.00 |
£1,518,117.00 |
£1,591,931.00 |
£1,722,455.00 |
£1,855,172.00 |
£1,948,638.00 |
£2,182,451.00 |
£2,377,666.00 |
£2,571,424.00 |
| Governance costs |
£7,222.00 |
£40,157.00 |
£15,916.00 |
£10,707.00 |
£10,487.00 |
£16,618.00 |
£15,489.00 |
£13,193.00 |
£13,670.00 |
£10,516.00 |
£11,217.00 |
£12,862.00 |
£13,791.00 |
| Other expenses |
£0.00 |
£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 expenses |
£1,013,307.00 |
£1,288,371.00 |
£1,296,526.00 |
£1,389,981.00 |
£1,752,688.00 |
£1,924,564.00 |
£2,003,828.00 |
£2,169,177.00 |
£2,289,477.00 |
£2,490,569.00 |
£2,903,184.00 |
£3,041,662.00 |
£3,271,859.00 |
| Support costs |
£350,569.00 |
£400,720.00 |
£342,210.00 |
£330,841.00 |
£393,623.00 |
£454,732.00 |
£333,577.00 |
£516,027.00 |
£572,326.00 |
£558,589.00 |
£611,609.00 |
£677,647.00 |
£688,514.00 |
| Depreciation |
£73,126.00 |
£72,023.00 |
£81,249.00 |
£118,157.00 |
£123,124.00 |
£168,255.00 |
£146,490.00 |
£164,169.00 |
£170,713.00 |
£172,027.00 |
£171,828.00 |
£183,157.00 |
£185,743.00 |
| Reserves |
£3,589,596.00 |
£1,636,621.00 |
£1,200,000.00 |
£1,594,223.00 |
£1,492,992.00 |
£383,807.00 |
£693,494.00 |
£1,255,795.00 |
£1,469,764.00 |
£4,859,040.00 |
£5,022,518.00 |
£5,340,758.00 |
£3,099,362.00 |
| Fixed assets at start of year |
£3,396,326.00 |
£3,340,358.00 |
£3,285,466.00 |
£3,223,643.00 |
£4,122,572.00 |
£4,412,946.00 |
£5,675,848.00 |
£5,547,244.00 |
£5,545,430.00 |
£6,074,307.00 |
£5,957,760.00 |
|
|
| Fixed assets at end of year |
£3,340,358.00 |
£3,285,466.00 |
£3,223,645.00 |
£4,122,570.00 |
£4,412,946.00 |
£5,675,848.00 |
£5,547,244.00 |
£5,545,430.00 |
£6,074,307.00 |
£5,957,761.00 |
£6,547,327.00 |
£5,647,389.00 |
£6,012,916.00 |
| Fixed investment assets at start of year |
£5,427.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£44.00 |
£2.00 |
£2.00 |
£2.00 |
£620,841.00 |
£628,290.00 |
|
|
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£44.00 |
£2.00 |
£2.00 |
£2.00 |
£620,841.00 |
£628,290.00 |
£1,208,129.00 |
£349,587.00 |
£850,144.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£500,000.00 |
£1,002,262.00 |
£672,262.00 |
| Cash |
£801,500.00 |
£1,752,234.00 |
£1,961,618.00 |
£0.00 |
£0.00 |
£535,810.00 |
£902,083.00 |
£0.00 |
£1,594,494.00 |
£2,286,139.00 |
£1,680,275.00 |
£2,394,308.00 |
£2,492,196.00 |
| Total current assets |
£1,102,396.00 |
£1,824,454.00 |
£2,049,293.00 |
£2,063,404.00 |
£1,616,492.00 |
£579,355.00 |
£969,779.00 |
£1,461,305.00 |
£1,697,056.00 |
£2,627,185.00 |
£2,403,120.00 |
£3,537,762.00 |
£3,315,701.00 |
| Creditors within 1 year |
£853,158.00 |
£68,589.00 |
£89,302.00 |
£469,181.00 |
£123,500.00 |
£195,548.00 |
£276,285.00 |
£205,510.00 |
£227,292.00 |
£156,730.00 |
£276,913.00 |
£230,608.00 |
£216,339.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,589,596.00 |
£5,041,331.00 |
£5,183,636.00 |
£5,716,795.00 |
£5,905,938.00 |
£6,059,655.00 |
£6,240,738.00 |
£6,801,225.00 |
£7,544,071.00 |
£8,428,216.00 |
£8,673,534.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,592,389.00 |
£1,636,621.00 |
£1,648,969.00 |
£2,370,231.00 |
£2,820,096.00 |
£2,975,283.00 |
£3,209,406.00 |
£3,327,453.00 |
£3,394,270.00 |
£3,569,176.00 |
£3,651,016.00 |
£3,613,785.00 |
£3,546,130.00 |
| Unrestricted funds |
£1,997,207.00 |
£3,404,710.00 |
£3,534,667.00 |
£3,346,564.00 |
£3,085,842.00 |
£3,084,372.00 |
£3,031,332.00 |
£3,473,772.00 |
£4,149,801.00 |
£4,859,040.00 |
£5,022,518.00 |
£5,340,758.00 |
£5,566,148.00 |
| Total funds |
£3,589,596.00 |
£5,041,331.00 |
£5,183,636.00 |
£5,716,795.00 |
£5,905,938.00 |
£6,059,655.00 |
£6,240,738.00 |
£6,801,225.00 |
£7,544,071.00 |
£8,428,216.00 |
£8,673,534.00 |
£8,954,543.00 |
£9,112,278.00 |
| Employees |
10 |
11 |
14 |
16 |
20 |
20 |
17 |
17 |
18 |
18 |
23 |
25 |
27 |
| Volunteers |
|
55 |
|
|
83 |
60 |
80 |
104 |
93 |
100 |
125 |
120 |
120 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| 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 |
2018-04-01 |