| 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 |
£0.00 |
£10,045.00 |
£0.00 |
£122,307.00 |
£73,040.00 |
£251,648.00 |
£0.00 |
£0.00 |
£65,984.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£485,106.00 |
£942,079.00 |
£938,144.00 |
£1,522,854.00 |
£1,504,225.00 |
£3,522,058.00 |
£1,663,369.00 |
£2,398,115.00 |
£3,283,900.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£50,585.00 |
£468,847.00 |
£0.00 |
£1,356,960.00 |
£1,315,313.00 |
| Income from charitable activities |
£5,487,703.00 |
£5,838,110.00 |
£5,084,822.00 |
£6,067,551.00 |
£5,976,510.00 |
£6,340,840.00 |
£5,387,078.00 |
£8,404,898.00 |
£11,285,509.00 |
| Investment income |
£608,708.00 |
£590,305.00 |
£644,563.00 |
£685,536.00 |
£588,396.00 |
£817,261.00 |
£664,740.00 |
£593,639.00 |
£649,189.00 |
| Other income |
£55,000.00 |
£13,222.00 |
£393,586.00 |
£38,902.00 |
£8,368.00 |
£84,129.00 |
£7,333.00 |
£64,020.00 |
£116,639.00 |
| Total income |
£6,636,517.00 |
£7,383,716.00 |
£7,061,115.00 |
£8,314,843.00 |
£8,128,084.00 |
£11,233,135.00 |
£7,722,520.00 |
£12,817,632.00 |
£16,650,550.00 |
| Investment gains |
£521,894.00 |
£-312,384.00 |
£-2,706,729.00 |
£2,763,113.00 |
£590,636.00 |
£348,553.00 |
£1,104,549.00 |
£-35,130.00 |
£490,772.00 |
| 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 |
£383,000.00 |
£356,000.00 |
£-1,196,000.00 |
£-2,277,000.00 |
£3,027,000.00 |
£-413,000.00 |
£-349,000.00 |
£-825,000.00 |
£-498,000.00 |
| Voluntary income costs |
£476,299.00 |
£611,106.00 |
£702,644.00 |
£495,312.00 |
£496,369.00 |
£828,451.00 |
£976,056.00 |
£1,071,600.00 |
£1,625,679.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£76,326.00 |
£309,450.00 |
£0.00 |
£1,152,528.00 |
£1,179,992.00 |
| Investment management costs |
£-12,988.00 |
£0.00 |
£0.00 |
£0.00 |
£5,953.00 |
£19,672.00 |
£0.00 |
£14,531.00 |
£11,464.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,872,634.00 |
£6,251,016.00 |
£6,256,241.00 |
£8,022,370.00 |
£7,784,983.00 |
£8,855,609.00 |
£6,364,860.00 |
£9,927,510.00 |
£13,201,681.00 |
| Governance costs |
£23,486.00 |
£19,665.00 |
£20,223.00 |
£36,739.00 |
£44,520.00 |
£73,853.00 |
£30,525.00 |
£55,296.00 |
£62,344.00 |
| Other expenses |
£0.00 |
£0.00 |
£391,011.00 |
£374,823.00 |
£75,510.00 |
£7,236.00 |
£25,000.00 |
£3,039.00 |
£10,126.00 |
| Total expenses |
£7,359,431.00 |
£6,881,787.00 |
£7,370,119.00 |
£8,929,244.00 |
£8,483,661.00 |
£10,094,271.00 |
£7,396,441.00 |
£12,224,504.00 |
£16,091,286.00 |
| Support costs |
£1,268,220.00 |
£1,243,591.00 |
£20,223.00 |
£1,270,606.00 |
£1,105,858.00 |
£1,039,706.00 |
£137,965.00 |
£1,929,365.00 |
£2,489,634.00 |
| Depreciation |
£185,706.00 |
£178,613.00 |
£745,102.00 |
£198,678.00 |
£235,749.00 |
£412,006.00 |
£272,661.00 |
£433,730.00 |
£327,121.00 |
| Reserves |
£339,176.00 |
£346,418.00 |
£6,454,001.00 |
£6,458,714.00 |
£860,409.00 |
£731,619.00 |
£1,183,183.00 |
£1,239,243.00 |
£995,734.00 |
| Fixed assets at start of year |
£18,433,232.00 |
£18,166,145.00 |
£17,153,632.00 |
£14,851,622.00 |
£17,948,323.00 |
£24,044,112.00 |
£18,420,226.00 |
£17,467,874.00 |
£20,039,066.00 |
| Fixed assets at end of year |
£18,166,145.00 |
£16,853,652.00 |
£14,851,622.00 |
£17,934,277.00 |
£18,176,527.00 |
£24,475,820.00 |
£17,246,590.00 |
£20,039,066.00 |
£20,004,692.00 |
| Fixed investment assets at start of year |
£14,060,750.00 |
£13,909,405.00 |
£12,641,748.00 |
£10,187,301.00 |
£13,517,708.00 |
£16,814,193.00 |
£14,274,423.00 |
£13,142,126.00 |
£0.00 |
| Fixed investment assets at end of year |
£13,909,405.00 |
£12,641,748.00 |
£10,348,818.00 |
£13,518.00 |
£13,845,885.00 |
£17,267,468.00 |
£13,142,126.00 |
£13,459,469.00 |
£11,656,297.00 |
| Current investment assets |
£859,087.00 |
£2,044,366.00 |
£1,260,064.00 |
£1,574,367.00 |
£37,019.00 |
£37,173.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£433,849.00 |
£429,782.00 |
£198,837.00 |
£352,143.00 |
£838,530.00 |
£1,879,635.00 |
£3,346,493.00 |
£2,281,567.00 |
£1,610,619.00 |
| Total current assets |
£2,201,649.00 |
£3,525,875.00 |
£2,425,921.00 |
£1,926,510.00 |
£2,128,478.00 |
£4,386,134.00 |
£5,856,882.00 |
£5,057,650.00 |
£5,194,708.00 |
| Creditors within 1 year |
£1,233,448.00 |
£1,096,636.00 |
£748,385.00 |
£943,605.00 |
£1,073,844.00 |
£1,361,473.00 |
£2,524,953.00 |
£3,269,090.00 |
£2,562,190.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000,000.00 |
£718,648.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,582,000.00 |
£-1,185,000.00 |
£-2,343,000.00 |
£-4,685,000.00 |
£-1,719,000.00 |
£-2,043,000.00 |
£-2,272,000.00 |
£-3,001,000.00 |
£-3,287,000.00 |
| Total assets |
£17,552,346.00 |
£18,097,891.00 |
£14,186,158.00 |
£14,232,182.00 |
£17,512,161.00 |
£22,457,481.00 |
£17,587,871.00 |
£18,826,626.00 |
£19,350,210.00 |
| Endowment funds |
£16,982,405.00 |
£16,796,864.00 |
£12,406,803.00 |
£12,325,281.00 |
£16,651,752.00 |
£17,801,370.00 |
£14,281,249.00 |
£13,557,768.00 |
£13,009,982.00 |
| Restricted funds |
£1,031,869.00 |
£1,069,097.00 |
£1,069,308.00 |
£1,203,401.00 |
£1,325,161.00 |
£4,901,890.00 |
£1,468,605.00 |
£1,921,690.00 |
£1,611,571.00 |
| Unrestricted funds |
£-461,928.00 |
£231,930.00 |
£710,047.00 |
£703,500.00 |
£-464,752.00 |
£-245,779.00 |
£1,838,017.00 |
£3,347,168.00 |
£4,728,657.00 |
| Total funds |
£17,552,346.00 |
£18,097,891.00 |
£14,186,158.00 |
£14,232,182.00 |
£17,512,161.00 |
£22,457,481.00 |
£17,587,871.00 |
£18,826,626.00 |
£19,350,210.00 |
| Employees |
196 |
169 |
166 |
154 |
164 |
193 |
178 |
257 |
326 |
| Volunteers |
100 |
0 |
|
|
|
|
155 |
100 |
100 |
| Consolidated accounts |
|
|
|
true |
true |
true |
|
true |
true |
| Charity only accounts |
false |
false |
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 |