| 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 |
£569,473.00 |
£879,030.00 |
£823,906.00 |
£201,794.00 |
£823,817.00 |
£273,050.00 |
£550,564.00 |
£431,102.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,487,660.00 |
£1,537,781.00 |
£1,927,865.00 |
£1,894,302.00 |
£483,932.00 |
£1,109,619.00 |
£1,410,808.00 |
£881,831.00 |
£728,301.00 |
| Activities generating funds |
£1,003,561.00 |
£1,078,240.00 |
£720,406.00 |
£467,215.00 |
£475,756.00 |
£518,088.00 |
£630,895.00 |
£1,832,136.00 |
£1,910,689.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£403,749.00 |
£527,470.00 |
£1,222,750.00 |
£0.00 |
£0.00 |
| Investment income |
£87,074.00 |
£106,119.00 |
£80,630.00 |
£28,548.00 |
£26,785.00 |
£23,300.00 |
£33,859.00 |
£14,765.00 |
£12,417.00 |
| Other income |
£325,552.00 |
£0.00 |
£615,416.00 |
£898,269.00 |
£754,200.00 |
£783,268.00 |
£0.00 |
£1,306,005.00 |
£1,163,998.00 |
| Total income |
£2,903,847.00 |
£2,722,140.00 |
£3,344,317.00 |
£3,288,334.00 |
£2,144,422.00 |
£2,961,745.00 |
£3,298,312.00 |
£4,034,737.00 |
£3,815,405.00 |
| Investment gains |
£40,810.00 |
£-108,225.00 |
£-442,818.00 |
£405,188.00 |
£89,900.00 |
£-75,722.00 |
£177,871.00 |
£64,207.00 |
£73,237.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£15,539.00 |
£0.00 |
£0.00 |
£66,001.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£257,504.00 |
£294,000.00 |
£320,000.00 |
£954,887.00 |
£268,415.00 |
£286,646.00 |
| Fundraising trading costs |
£0.00 |
£360,995.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£91,930.00 |
£920,989.00 |
£960,166.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£7,868.00 |
£8,089.00 |
£6,838.00 |
£6,939.00 |
£7,198.00 |
£3,598.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,263,336.00 |
£2,149,350.00 |
£2,419,605.00 |
£2,014,399.00 |
£2,018,447.00 |
£2,081,870.00 |
£2,394,232.00 |
£2,637,161.00 |
£2,545,909.00 |
| Governance costs |
£207,479.00 |
£245,107.00 |
£266,923.00 |
£285,219.00 |
£282,924.00 |
£271,340.00 |
£283,434.00 |
£289,629.00 |
£283,530.00 |
| Other expenses |
£0.00 |
£0.00 |
£404,773.00 |
£681,035.00 |
£11,243.00 |
£9,312.00 |
£0.00 |
£18,363.00 |
£34,365.00 |
| Total expenses |
£2,470,815.00 |
£2,755,452.00 |
£3,091,301.00 |
£3,246,025.00 |
£2,614,703.00 |
£2,689,360.00 |
£3,731,422.00 |
£4,141,755.00 |
£4,114,214.00 |
| Support costs |
£0.00 |
£0.00 |
£811,547.00 |
£758,064.00 |
£302,256.00 |
£287,490.00 |
£270,400.00 |
£315,190.00 |
£321,493.00 |
| Depreciation |
£0.00 |
£66,240.00 |
£68,375.00 |
£68,315.00 |
£60,514.00 |
£61.00 |
£66,001.00 |
£56,835.00 |
£55,177.00 |
| Reserves |
£3,451,805.00 |
£2,114,116.00 |
£747,678.00 |
£815,178.00 |
£1,855,000.00 |
£1,715,000.00 |
£1,345,083.00 |
£1,165,244.00 |
£447,897.00 |
| Fixed assets at start of year |
£2,004,463.00 |
£2,128,648.00 |
£1,196,154.00 |
£2,327,192.00 |
£2,603,204.00 |
£2,410,341.00 |
£2,460,628.00 |
£2,605,987.00 |
£2,363,073.00 |
| Fixed assets at end of year |
£2,128,648.00 |
£2,254,948.00 |
£2,327,192.00 |
£2,707,183.00 |
£2,410,341.00 |
£2,427,971.00 |
£2,605,987.00 |
£2,363,073.00 |
£1,759,234.00 |
| Fixed investment assets at start of year |
£626,969.00 |
£998,262.00 |
£1,058,796.00 |
£1,086,312.00 |
£1,369,152.00 |
£1,235,212.00 |
£1,187,339.00 |
£1,345,083.00 |
£1,165,244.00 |
| Fixed investment assets at end of year |
£998,262.00 |
£1,058,796.00 |
£1,086,312.00 |
£1,450,764.00 |
£1,235,212.00 |
£1,187,339.00 |
£1,345,083.00 |
£1,165,244.00 |
£447,897.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£355,725.00 |
£0.00 |
£0.00 |
| Cash |
£1,329,151.00 |
£1,068,030.00 |
£879,855.00 |
£905,345.00 |
£645,494.00 |
£527,515.00 |
£503,543.00 |
£2,803,141.00 |
£2,209,120.00 |
| Total current assets |
£1,418,941.00 |
£1,151,469.00 |
£940,479.00 |
£980,107.00 |
£766,196.00 |
£946,862.00 |
£859,268.00 |
£3,685,206.00 |
£3,258,449.00 |
| Creditors within 1 year |
£95,784.00 |
£96,150.00 |
£147,203.00 |
£119,325.00 |
£5,864.00 |
£6,142.00 |
£328,357.00 |
£2,954,192.00 |
£2,149,168.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,451,805.00 |
£3,310,267.00 |
£3,120,468.00 |
£3,567,965.00 |
£3,170,673.00 |
£3,368,691.00 |
£3,136,898.00 |
£3,094,087.00 |
£2,868,515.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,854.00 |
£46,259.00 |
£43,598.00 |
£45,604.00 |
£27,020.00 |
£33,754.00 |
£15,477.00 |
£91,382.00 |
£58,936.00 |
| Unrestricted funds |
£3,365,951.00 |
£3,264,011.00 |
£3,076,870.00 |
£3,522,361.00 |
£3,143,653.00 |
£3,334,937.00 |
£3,121,421.00 |
£3,002,705.00 |
£2,809,579.00 |
| Total funds |
£3,451,805.00 |
£3,310,268.00 |
£3,120,468.00 |
£3,567,965.00 |
£3,170,673.00 |
£3,368,691.00 |
£3,136,898.00 |
£3,094,087.00 |
£2,868,515.00 |
| Employees |
64 |
69 |
69 |
63 |
62 |
61 |
61 |
81 |
87 |
| Volunteers |
0 |
0 |
|
|
240 |
250 |
280 |
280 |
343 |
| Consolidated accounts |
false |
false |
false |
true |
|
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
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 |