| 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 |
£268,752.00 |
£461,019.00 |
£422,754.00 |
£1,028,893.00 |
£719,256.00 |
£1,548,958.00 |
£912,413.00 |
£591,782.00 |
£609,000.00 |
| Income from endowments |
£0.00 |
£975.00 |
£10,874.00 |
£2,667.00 |
£37,500.00 |
£6,849.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,175,978.00 |
£1,477,238.00 |
£1,422,612.00 |
£2,046,546.00 |
£1,714,902.00 |
£2,673,044.00 |
£2,743,421.00 |
£2,018,231.00 |
£2,043,384.00 |
| Activities generating funds |
£122,333.00 |
£185,914.00 |
£193,792.00 |
£207,588.00 |
£258,911.00 |
£323,376.00 |
£240,836.00 |
£193,706.00 |
£237,305.00 |
| Income from charitable activities |
£549,840.00 |
£741,593.00 |
£1,186,249.00 |
£1,011,908.00 |
£934,965.00 |
£1,154,731.00 |
£1,655,799.00 |
£2,458,960.00 |
£1,617,833.00 |
| Investment income |
£47,307.00 |
£53,606.00 |
£53,537.00 |
£29,502.00 |
£41,110.00 |
£47,520.00 |
£70,801.00 |
£74,430.00 |
£73,181.00 |
| Other income |
£131,760.00 |
£0.00 |
£1,123.00 |
£249,694.00 |
£164,459.00 |
£8,787.00 |
£21,884.00 |
£55,335.00 |
£67,284.00 |
| Total income |
£2,027,218.00 |
£2,458,351.00 |
£2,857,313.00 |
£3,545,238.00 |
£3,114,347.00 |
£4,207,458.00 |
£4,732,741.00 |
£4,800,662.00 |
£4,038,987.00 |
| Investment gains |
£40,313.00 |
£-93,418.00 |
£-143,710.00 |
£84,336.00 |
£17,170.00 |
£8,289.00 |
£165,490.00 |
£67,767.00 |
£75,800.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£400,712.00 |
£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 |
£273,028.00 |
£300,091.00 |
£331,857.00 |
£323,973.00 |
£353,509.00 |
£565,042.00 |
£495,083.00 |
£551,126.00 |
£543,489.00 |
| Fundraising trading costs |
£167,906.00 |
£223,068.00 |
£258,229.00 |
£315,187.00 |
£387,538.00 |
£361,435.00 |
£288,828.00 |
£118,094.00 |
£119,961.00 |
| Investment management costs |
£2,670.00 |
£6,724.00 |
£434.00 |
£419.00 |
£437.00 |
£8,853.00 |
£12,620.00 |
£10,184.00 |
£9,343.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£205,115.00 |
£0.00 |
| Charitable activities costs |
£1,240,584.00 |
£1,517,377.00 |
£2,060,243.00 |
£1,849,626.00 |
£1,880,412.00 |
£2,202,147.00 |
£2,379,278.00 |
£3,067,230.00 |
£2,758,895.00 |
| Governance costs |
£31,418.00 |
£28,725.00 |
£41,049.00 |
£44,397.00 |
£61,310.00 |
£57,985.00 |
£61,015.00 |
£66,720.00 |
£58,184.00 |
| Other expenses |
£35,489.00 |
£45,252.00 |
£22,377.00 |
£25,360.00 |
£26,365.00 |
£49,550.00 |
£50,069.00 |
£37,236.00 |
£46,014.00 |
| Total expenses |
£1,751,095.00 |
£2,121,237.00 |
£2,714,189.00 |
£2,558,962.00 |
£2,709,571.00 |
£3,245,012.00 |
£3,286,893.00 |
£3,850,590.00 |
£3,535,886.00 |
| Support costs |
£351,088.00 |
£397,045.00 |
£442,304.00 |
£492,908.00 |
£572,997.00 |
£633,183.00 |
£655,672.00 |
£715,454.00 |
£820,890.00 |
| Depreciation |
£83,827.00 |
£182,557.00 |
£134,023.00 |
£142,950.00 |
£128,383.00 |
£93,269.00 |
£118,297.00 |
£129,721.00 |
£118,611.00 |
| Reserves |
£366,660.00 |
£743,553.00 |
£681,448.00 |
£739,739.00 |
£446,913.00 |
£616,823.00 |
£1,257,698.00 |
£1,492,729.00 |
£1,520,053.00 |
| Fixed assets at start of year |
£3,762,624.00 |
£4,078,973.00 |
£4,148,173.00 |
£4,002,275.00 |
£4,166,384.00 |
£4,642,829.00 |
£5,766,994.00 |
£6,911,106.00 |
£8,381,104.00 |
| Fixed assets at end of year |
£4,078,973.00 |
£4,148,173.00 |
£4,002,275.00 |
£4,166,384.00 |
£4,642,829.00 |
£5,766,994.00 |
£6,911,106.00 |
£8,381,104.00 |
£8,888,443.00 |
| Fixed investment assets at start of year |
£449,480.00 |
£700,394.00 |
£606,976.00 |
£463,266.00 |
£547,602.00 |
£593,548.00 |
£1,597,545.00 |
£1,889,413.00 |
£1,934,159.00 |
| Fixed investment assets at end of year |
£700,394.00 |
£606,976.00 |
£463,266.00 |
£547,602.00 |
£593,548.00 |
£1,597,545.00 |
£1,889,413.00 |
£1,934,159.00 |
£1,897,713.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£310,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£553,652.00 |
£710,243.00 |
£876,159.00 |
£1,792,063.00 |
£1,732,848.00 |
£1,129,128.00 |
£1,027,454.00 |
£1,626,769.00 |
£1,837,308.00 |
| Total current assets |
£785,796.00 |
£1,058,970.00 |
£1,381,369.00 |
£2,080,209.00 |
£2,564,001.00 |
£2,325,801.00 |
£2,894,649.00 |
£2,430,820.00 |
£2,594,573.00 |
| Creditors within 1 year |
£144,216.00 |
£242,895.00 |
£419,981.00 |
£212,318.00 |
£343,897.00 |
£259,127.00 |
£313,146.00 |
£315,219.00 |
£424,638.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
£6,000.00 |
£53,603.00 |
£39,860.00 |
£22,632.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,720,553.00 |
£4,964,248.00 |
£4,963,663.00 |
£6,034,275.00 |
£6,856,933.00 |
£7,827,668.00 |
£9,439,006.00 |
£10,456,845.00 |
£11,035,746.00 |
| Endowment funds |
£101,192.00 |
£82,035.00 |
£62,448.00 |
£921,558.00 |
£962,361.00 |
£983,339.00 |
£1,056,013.00 |
£1,074,915.00 |
£1,073,289.00 |
| Restricted funds |
£2,129,968.00 |
£2,283,300.00 |
£2,408,021.00 |
£2,521,051.00 |
£3,125,950.00 |
£3,995,233.00 |
£4,632,983.00 |
£5,523,418.00 |
£6,017,246.00 |
| Unrestricted funds |
£2,489,393.00 |
£2,598,914.00 |
£2,493,194.00 |
£2,591,666.00 |
£2,768,622.00 |
£2,849,096.00 |
£3,750,010.00 |
£3,858,512.00 |
£3,945,211.00 |
| Total funds |
£4,720,553.00 |
£4,964,249.00 |
£4,963,663.00 |
£6,034,275.00 |
£6,856,933.00 |
£7,827,668.00 |
£9,439,006.00 |
£10,456,845.00 |
£11,035,746.00 |
| Employees |
45 |
50 |
54 |
59 |
65 |
65 |
65 |
66 |
61 |
| Volunteers |
1000 |
900 |
|
|
|
|
730 |
861 |
760 |
| 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 |