| 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 |
£988,447.00 |
£898,397.00 |
£1,511,061.00 |
£862,460.00 |
£1,363,735.00 |
£1,211,669.00 |
£2,736,785.00 |
£1,166,160.00 |
£2,092,351.00 |
£1,725,834.00 |
£1,196,591.00 |
£1,509,205.00 |
£2,178,359.00 |
| 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 |
£2,162,546.00 |
£1,627,894.00 |
£2,002,285.00 |
£1,623,525.00 |
£2,788,280.00 |
£2,046,515.00 |
£3,775,688.00 |
£2,126,903.00 |
£2,691,710.00 |
£3,919,864.00 |
£3,012,718.00 |
£2,985,563.00 |
£4,680,922.00 |
| Activities generating funds |
£2,709,425.00 |
£3,219,173.00 |
£3,258,826.00 |
£3,435,531.00 |
£3,672,923.00 |
£3,955,770.00 |
£4,296,649.00 |
£5,237,787.00 |
£5,688,133.00 |
£4,392,353.00 |
£4,542,941.00 |
£5,434,333.00 |
£5,907,688.00 |
| Income from charitable activities |
£1,749,215.00 |
£1,824,464.00 |
£1,941,902.00 |
£2,094,656.00 |
£2,410,172.00 |
£2,397,982.00 |
£2,505,374.00 |
£3,050,667.00 |
£2,841,656.00 |
£2,678,709.00 |
£2,811,708.00 |
£2,584,475.00 |
£2,960,592.00 |
| Investment income |
£171,636.00 |
£259,889.00 |
£269,501.00 |
£188,371.00 |
£185,948.00 |
£196,126.00 |
£210,484.00 |
£250,663.00 |
£355,674.00 |
£356,819.00 |
£246,267.00 |
£256,945.00 |
£207,768.00 |
| Other income |
£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 income |
£6,792,822.00 |
£6,931,420.00 |
£7,472,514.00 |
£7,342,083.00 |
£9,057,323.00 |
£8,596,393.00 |
£10,788,195.00 |
£10,666,020.00 |
£11,577,173.00 |
£11,347,745.00 |
£10,613,634.00 |
£11,261,316.00 |
£13,756,970.00 |
| Investment gains |
£-7,854.00 |
£-9,574.00 |
£-17,208.00 |
£32,259.00 |
£-526.00 |
£15,602.00 |
£314,344.00 |
£123,773.00 |
£431,134.00 |
£-196,543.00 |
£484,903.00 |
£-62,089.00 |
£230,459.00 |
| 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 |
£0.00 |
| Gains on pension fund |
£-76,000.00 |
£480,000.00 |
£-661,000.00 |
£270,000.00 |
£495,000.00 |
£-1,287,000.00 |
£-544,000.00 |
£765,000.00 |
£-368,000.00 |
£325,000.00 |
£-567,000.00 |
£-143,000.00 |
£-20,000.00 |
| Voluntary income costs |
£321,935.00 |
£401,271.00 |
£419,164.00 |
£366,990.00 |
£493,411.00 |
£453,385.00 |
£438,640.00 |
£551,448.00 |
£594,495.00 |
|
|
|
|
| Fundraising trading costs |
£984,542.00 |
£1,025,102.00 |
£1,096,100.00 |
£1,204,918.00 |
£1,337,467.00 |
£1,625,341.00 |
£1,993,519.00 |
£2,327,868.00 |
£2,601,146.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,333.00 |
£32,807.00 |
| 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 |
£4,721,844.00 |
£4,907,225.00 |
£5,575,788.00 |
£5,682,867.00 |
£6,026,060.00 |
£6,581,947.00 |
£6,630,187.00 |
£7,128,327.00 |
£7,362,073.00 |
£8,063,702.00 |
£8,417,018.00 |
£8,608,904.00 |
£9,428,758.00 |
| Governance costs |
£57,734.00 |
£57,280.00 |
£69,684.00 |
£74,663.00 |
£74,769.00 |
£79,445.00 |
£77,271.00 |
£73,062.00 |
£75,389.00 |
£124,859.00 |
£86,389.00 |
£100,425.00 |
£100,163.00 |
| 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 |
£6,086,055.00 |
£6,390,878.00 |
£7,160,736.00 |
£7,329,438.00 |
£7,931,707.00 |
£8,740,118.00 |
£9,139,617.00 |
£10,080,705.00 |
£10,633,103.00 |
£11,401,759.00 |
£11,131,845.00 |
£11,504,105.00 |
£12,438,945.00 |
| Support costs |
£57,734.00 |
£57,280.00 |
£69,684.00 |
£74,663.00 |
£74,769.00 |
£79,445.00 |
£77,271.00 |
£73,062.00 |
£75,389.00 |
£3,069,663.00 |
£3,043,793.00 |
£2,882,815.00 |
£3,105,694.00 |
| Depreciation |
£207,346.00 |
£237,455.00 |
£264,960.00 |
£264,977.00 |
£280,796.00 |
£326,129.00 |
£329,926.00 |
£306,645.00 |
£316,991.00 |
£379,161.00 |
£372,847.00 |
£388,713.00 |
£419,103.00 |
| Reserves |
£4,025,406.00 |
£3,966,014.00 |
£1,416,381.00 |
£129,173.00 |
£451,846.00 |
£489,096.00 |
£760,289.00 |
£5,437,915.00 |
£5,619,541.00 |
£11,074,887.00 |
£11,347,477.00 |
£11,088,760.00 |
£12,341,580.00 |
| Fixed assets at start of year |
£2,451,098.00 |
£2,869,535.00 |
£3,517,484.00 |
£3,704,368.00 |
£5,499,976.00 |
£7,467,691.00 |
£7,990,716.00 |
£9,316,915.00 |
£9,886,741.00 |
£11,913,224.00 |
£11,768,376.00 |
|
|
| Fixed assets at end of year |
£2,869,535.00 |
£3,517,484.00 |
£3,722,557.00 |
£5,499,976.00 |
£7,467,691.00 |
£7,990,716.00 |
£9,316,915.00 |
£9,886,741.00 |
£12,001,646.00 |
£11,706,393.00 |
£11,634,482.00 |
£12,052,228.00 |
£12,062,006.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£141,827.00 |
£1,648,899.00 |
£3,148,373.00 |
£3,067,980.00 |
£4,632,319.00 |
£5,088,971.00 |
£6,220,110.00 |
£5,893,251.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1,648,899.00 |
£3,148,373.00 |
£3,067,975.00 |
£4,632,319.00 |
£5,088,971.00 |
£6,220,105.00 |
£5,893,256.00 |
£5,878,154.00 |
£6,116,065.00 |
£6,303,221.00 |
| Current investment assets |
£166,328.00 |
£159,031.00 |
£141,823.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,502,209.00 |
£4,540,878.00 |
£4,551,206.00 |
£3,133,242.00 |
£2,190,747.00 |
£1,684,094.00 |
£1,557,301.00 |
£2,002,926.00 |
£1,208,743.00 |
£879,769.00 |
£1,229,014.00 |
£972,304.00 |
£3,193,225.00 |
| Total current assets |
£4,984,712.00 |
£5,263,941.00 |
£5,312,040.00 |
£3,498,455.00 |
£2,702,264.00 |
£2,134,436.00 |
£2,458,591.00 |
£2,573,371.00 |
£1,706,516.00 |
£2,919,681.00 |
£3,119,839.00 |
£2,437,417.00 |
£4,396,071.00 |
| Creditors within 1 year |
£467,966.00 |
£653,534.00 |
£636,136.00 |
£586,066.00 |
£738,500.00 |
£573,820.00 |
£540,252.00 |
£556,427.00 |
£594,687.00 |
£590,045.00 |
£468,527.00 |
£536,729.00 |
£1,016,677.00 |
| 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 |
£-1,301,000.00 |
£-919,000.00 |
£-1,556,000.00 |
£-1,255,000.00 |
£-654,000.00 |
£-2,189,000.00 |
£-2,454,000.00 |
£-1,668,000.00 |
£-1,974,000.00 |
£-1,624,000.00 |
£-2,134,000.00 |
£-2,249,000.00 |
£-2,209,000.00 |
| Total assets |
£6,085,281.00 |
£7,208,891.00 |
£6,842,461.00 |
£7,157,365.00 |
£8,777,455.00 |
£7,362,332.00 |
£8,781,254.00 |
£10,235,685.00 |
£11,139,475.00 |
£12,412,029.00 |
£12,151,794.00 |
|
|
| 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 |
£1,407,755.00 |
£749,011.00 |
£729,168.00 |
£688,682.00 |
£643,625.00 |
£573,544.00 |
£696,292.00 |
£1,025,567.00 |
£1,204,246.00 |
£1,337,142.00 |
£804,317.00 |
£615,156.00 |
£890,820.00 |
| Unrestricted funds |
£4,677,526.00 |
£6,459,880.00 |
£6,113,293.00 |
£6,468,683.00 |
£8,133,830.00 |
£6,788,788.00 |
£8,084,962.00 |
£9,210,118.00 |
£9,935,229.00 |
£11,074,887.00 |
£11,347,477.00 |
£11,088,760.00 |
£12,341,580.00 |
| Total funds |
£6,085,281.00 |
£7,208,891.00 |
£6,842,461.00 |
£7,157,365.00 |
£8,777,455.00 |
£7,362,332.00 |
£8,781,254.00 |
£10,235,685.00 |
£11,139,475.00 |
£12,412,029.00 |
£12,151,794.00 |
£11,703,916.00 |
£13,232,400.00 |
| Employees |
211 |
200 |
177 |
174 |
209 |
211 |
224 |
245 |
256 |
446 |
390 |
387 |
328 |
| Volunteers |
550 |
620 |
|
|
800 |
800 |
920 |
981 |
971 |
998 |
974 |
960 |
1065 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
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 |