| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£3,478,000.00 |
£3,942,000.00 |
£2,809,079.00 |
£3,021,890.00 |
£3,523,018.00 |
£2,630,000.00 |
£2,558,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,918,000.00 |
£21,186,000.00 |
£15,662,018.00 |
£23,700,506.00 |
£18,184,445.00 |
£19,209,000.00 |
£22,569,000.00 |
| Activities generating funds |
£2,287,000.00 |
£3,752,000.00 |
£2,605,466.00 |
£2,664,430.00 |
£2,881,949.00 |
£2,607,000.00 |
£2,759,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£345,000.00 |
£414,000.00 |
£139,240.00 |
£32,606.00 |
£73,874.00 |
£143,000.00 |
£94,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£88,943.00 |
£99,990.00 |
£302,000.00 |
£63,000.00 |
| Total income |
£20,550,000.00 |
£25,352,000.00 |
£18,406,724.00 |
£26,486,485.00 |
£21,240,258.00 |
£22,261,000.00 |
£25,485,000.00 |
| Investment gains |
£-194,000.00 |
£-254,000.00 |
£158,896.00 |
£8,199.00 |
£-25,584.00 |
£-7,000.00 |
£2,000.00 |
| Gains from asset revaluations |
£2,056,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-177,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£-8,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,047,000.00 |
£7,687,000.00 |
£5,423,165.00 |
£5,836,123.00 |
£8,192,203.00 |
£7,937,000.00 |
£8,938,000.00 |
| Fundraising trading costs |
£1,708,000.00 |
£2,254,000.00 |
£1,894,204.00 |
£1,950,349.00 |
£2,764,643.00 |
£2,453,000.00 |
£2,508,000.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£11,687,000.00 |
£15,980,000.00 |
£11,065,808.00 |
£13,163,591.00 |
£11,304,287.00 |
£12,630,000.00 |
£12,837,000.00 |
| Governance costs |
£238,000.00 |
£252,000.00 |
£205,545.00 |
£194,306.00 |
£222,253.00 |
£230,000.00 |
£248,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,680,000.00 |
£26,173,000.00 |
£18,588,722.00 |
£21,144,369.00 |
£22,483,386.00 |
£23,250,000.00 |
£24,531,000.00 |
| Support costs |
£1,307,000.00 |
£1,158,000.00 |
£1,969,148.00 |
£2,006,663.00 |
£1,807,011.00 |
£1,581,000.00 |
£1,593,000.00 |
| Depreciation |
£255,000.00 |
£342,000.00 |
£350,279.00 |
£411,718.00 |
£405,869.00 |
£495,000.00 |
£507,000.00 |
| Reserves |
£13,489,000.00 |
£4,538,000.00 |
£2,597,611.00 |
£3,502,277.00 |
£3,736,158.00 |
£4,335,000.00 |
£4,493,000.00 |
| Fixed assets at start of year |
£9,069,000.00 |
£9,876,000.00 |
£0.00 |
£7,861,804.00 |
£8,932,355.00 |
£8,504,000.00 |
£8,598,000.00 |
| Fixed assets at end of year |
£9,876,000.00 |
£9,441,000.00 |
£10,099,997.00 |
£8,392,355.00 |
£8,503,290.00 |
£8,598,000.00 |
£10,183,000.00 |
| Fixed investment assets at start of year |
£5,303,000.00 |
£4,039,000.00 |
£0.00 |
£0.00 |
£136,896.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£4,039,000.00 |
£1,040,000.00 |
£128,797.00 |
£136,896.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£111,430.00 |
£15,000.00 |
£17,000.00 |
| Cash |
£7,089,000.00 |
£7,536,000.00 |
£4,490,367.00 |
£8,006,828.00 |
£9,488,346.00 |
£7,765,000.00 |
£7,302,000.00 |
| Total current assets |
£8,851,000.00 |
£8,876,000.00 |
£7,668,346.00 |
£13,204,408.00 |
£11,889,075.00 |
£10,453,000.00 |
£9,662,000.00 |
| Creditors within 1 year |
£2,223,000.00 |
£2,639,000.00 |
£2,386,798.00 |
£2,999,434.00 |
£3,064,842.00 |
£2,909,000.00 |
£2,742,000.00 |
| Long term creditors or provisions |
£0.00 |
£257,000.00 |
£258,000.00 |
£232,400.00 |
£231,458.00 |
£219,000.00 |
£224,000.00 |
| Pension assets |
£-283,000.00 |
£-275,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,221,000.00 |
£15,146,000.00 |
£15,123,545.00 |
£18,364,929.00 |
£17,096,065.00 |
£15,923,000.00 |
£16,879,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,470,000.00 |
£5,634,000.00 |
£4,760,960.00 |
£5,726,132.00 |
£3,957,424.00 |
£2,995,000.00 |
£4,458,000.00 |
| Unrestricted funds |
£11,751,000.00 |
£9,512,000.00 |
£10,362,585.00 |
£12,638,797.00 |
£13,138,641.00 |
£12,928,000.00 |
£12,421,000.00 |
| Total funds |
£16,221,000.00 |
£15,146,000.00 |
£15,123,545.00 |
£18,364,929.00 |
£17,096,065.00 |
£15,923,000.00 |
£16,879,000.00 |
| Employees |
380 |
390 |
327 |
346 |
365 |
421 |
442 |
| Volunteers |
|
|
|
|
|
3100 |
3500 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |