| 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 |
£717,931.00 |
£1,117,774.00 |
£629,423.00 |
£1,124,295.00 |
£1,556,646.00 |
£1,955,429.00 |
£1,912,656.00 |
£1,547,119.00 |
£1,363,660.00 |
| Income from endowments |
£0.00 |
£343,992.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,072,511.00 |
£1,461,766.00 |
£1,075,551.00 |
£1,644,532.00 |
£1,903,229.00 |
£2,225,785.00 |
£2,216,558.00 |
£1,816,751.00 |
£1,675,449.00 |
| Activities generating funds |
£1,860,584.00 |
£2,325,012.00 |
£2,699,005.00 |
£3,187,821.00 |
£3,907,145.00 |
£3,792,401.00 |
£3,801,353.00 |
£4,738,680.00 |
£4,259,270.00 |
| Income from charitable activities |
£977,936.00 |
£909,978.00 |
£1,385,454.00 |
£1,115,367.00 |
£1,110,198.00 |
£1,194,979.00 |
£1,302,155.00 |
£1,321,756.00 |
£1,442,247.00 |
| Investment income |
£207,969.00 |
£266,728.00 |
£217,013.00 |
£183,221.00 |
£156,799.00 |
£160,967.00 |
£150,589.00 |
£125,219.00 |
£123,159.00 |
| Other income |
£1,243.00 |
£8,131.00 |
£0.00 |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,120,243.00 |
£4,971,615.00 |
£5,377,023.00 |
£6,131,241.00 |
£7,077,371.00 |
£7,374,132.00 |
£7,470,655.00 |
£8,002,406.00 |
£7,500,125.00 |
| Investment gains |
£-7,306.00 |
£-364,110.00 |
£-46,167.00 |
£590,016.00 |
£-9,919.00 |
£194,048.00 |
£130,540.00 |
£-128,564.00 |
£57,031.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,450.00 |
£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 |
£165,300.00 |
£280,227.00 |
£287,241.00 |
£253,125.00 |
£397,320.00 |
£484,209.00 |
£452,638.00 |
£509,965.00 |
£625,271.00 |
| Fundraising trading costs |
£903,663.00 |
£1,199,793.00 |
£1,542,872.00 |
£1,479,068.00 |
£1,610,535.00 |
£1,822,128.00 |
£2,042,208.00 |
£2,326,236.00 |
£2,614,140.00 |
| Investment management costs |
£5,627.00 |
£5,523.00 |
£5,567.00 |
£4,523.00 |
£15,407.00 |
£26,263.00 |
£28,326.00 |
£28,772.00 |
£29,268.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,546,538.00 |
£3,707,717.00 |
£3,712,666.00 |
£4,022,277.00 |
£3,943,245.00 |
£4,376,823.00 |
£4,356,952.00 |
£5,453,133.00 |
£5,054,211.00 |
| Governance costs |
£114,317.00 |
£63,955.00 |
£59,012.00 |
£59,253.00 |
£58,409.00 |
£84,937.00 |
£59,763.00 |
£68,599.00 |
£63,180.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,735,445.00 |
£5,257,215.00 |
£5,607,358.00 |
£5,818,246.00 |
£6,024,916.00 |
£6,794,360.00 |
£6,939,887.00 |
£8,386,705.00 |
£8,386,070.00 |
| Support costs |
£279,617.00 |
£3,707,717.00 |
£377,511.00 |
£386,926.00 |
£414,531.00 |
£518,160.00 |
£512,401.00 |
£623,999.00 |
£0.00 |
| Depreciation |
£171,107.00 |
£250,408.00 |
£208,416.00 |
£232,723.00 |
£237,622.00 |
£211,603.00 |
£203,682.00 |
£205,941.00 |
£220,237.00 |
| Reserves |
£5,850,429.00 |
£4,810,938.00 |
£3,978,843.00 |
£4,934,575.00 |
£4,452,391.00 |
£3,481,422.00 |
£4,140,847.00 |
£4,162,634.00 |
£4,953,552.00 |
| Fixed assets at start of year |
£7,571,279.00 |
£7,662,642.00 |
£7,336,298.00 |
£6,660,925.00 |
£6,858,280.00 |
£7,028,740.00 |
£8,288,928.00 |
£8,547,307.00 |
£8,284,611.00 |
| Fixed assets at end of year |
£7,662,642.00 |
£7,336,298.00 |
£6,660,925.00 |
£6,858,280.00 |
£7,033,484.00 |
£8,285,824.00 |
£8,547,307.00 |
£8,284,611.00 |
£8,145,770.00 |
| Fixed investment assets at start of year |
£4,674,822.00 |
£4,780,225.00 |
£4,014,879.00 |
£3,372,980.00 |
£3,652,749.00 |
£3,662,033.00 |
£3,836,948.00 |
£3,938,385.00 |
£3,779,608.00 |
| Fixed investment assets at end of year |
£4,780,225.00 |
£4,014,879.00 |
£3,372,980.00 |
£3,652,749.00 |
£3,622,028.00 |
£3,836,953.00 |
£3,938,385.00 |
£3,779,608.00 |
£3,812,490.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,199,617.00 |
£1,124,786.00 |
£1,104,212.00 |
£2,402,735.00 |
£3,556,678.00 |
£2,620,495.00 |
£3,035,663.00 |
£2,537,103.00 |
£1,811,507.00 |
| Total current assets |
£1,568,855.00 |
£1,396,522.00 |
£1,520,399.00 |
£2,677,310.00 |
£3,956,292.00 |
£2,983,924.00 |
£3,346,191.00 |
£3,204,001.00 |
£2,290,316.00 |
| Creditors within 1 year |
£299,430.00 |
£450,463.00 |
£763,729.00 |
£821,113.00 |
£1,232,763.00 |
£778,302.00 |
£783,387.00 |
£930,751.00 |
£739,711.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£393,871.00 |
£393,871.00 |
£354,484.00 |
£315,097.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-275,710.00 |
£-242,868.00 |
| Total assets |
£8,932,067.00 |
£8,282,357.00 |
£7,417,595.00 |
£8,320,606.00 |
£9,363,142.00 |
£10,136,962.00 |
£10,795,014.00 |
£10,282,151.00 |
£9,453,507.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,371,422.00 |
£1,332,800.00 |
£1,294,178.00 |
£1,256,556.00 |
£1,911,556.00 |
£1,994,602.00 |
£896,752.00 |
£877,214.00 |
£857,676.00 |
| Unrestricted funds |
£7,560,645.00 |
£6,949,557.00 |
£6,123,417.00 |
£7,064,050.00 |
£7,451,586.00 |
£8,142,360.00 |
£9,898,262.00 |
£9,404,937.00 |
£8,595,831.00 |
| Total funds |
£8,932,067.00 |
£8,282,357.00 |
£7,417,595.00 |
£8,320,606.00 |
£9,363,142.00 |
£10,136,962.00 |
£10,795,014.00 |
£10,282,151.00 |
£9,453,507.00 |
| Employees |
115 |
130 |
129 |
133 |
138 |
154 |
160 |
171 |
178 |
| Volunteers |
518 |
525 |
|
|
|
|
1056 |
900 |
870 |
| 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 |