| 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 |
| Income from legacies |
£234,035.00 |
£94,951.00 |
£453,818.00 |
£49,510.00 |
£286,636.00 |
£224,014.00 |
£101,529.00 |
£187,335.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£813,937.00 |
£776,311.00 |
£1,091,375.00 |
£739,758.00 |
£943,908.00 |
£893,579.00 |
£818,377.00 |
£906,689.00 |
| Activities generating funds |
£773,933.00 |
£914,494.00 |
£1,004,352.00 |
£1,023,872.00 |
£1,093,853.00 |
£1,162,686.00 |
£1,171,655.00 |
£1,188,464.00 |
| Income from charitable activities |
£681,383.00 |
£1,282,706.00 |
£895,831.00 |
£1,035,981.00 |
£1,410,297.00 |
£1,016,133.00 |
£1,033,993.00 |
£1,133,199.00 |
| Investment income |
£169,406.00 |
£224,483.00 |
£233,625.00 |
£141,297.00 |
£130,599.00 |
£132,241.00 |
£125,127.00 |
£114,708.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,438,659.00 |
£3,197,994.00 |
£3,225,183.00 |
£2,940,908.00 |
£3,578,657.00 |
£3,204,639.00 |
£3,149,152.00 |
£3,343,060.00 |
| Investment gains |
£-99.00 |
£-113,663.00 |
£-135,574.00 |
£128,841.00 |
£-25,027.00 |
£-65,296.00 |
£52,593.00 |
£23,413.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
| Voluntary income costs |
£47,532.00 |
£56,266.00 |
£62,107.00 |
£68,928.00 |
£82,124.00 |
£81,931.00 |
£86,946.00 |
£92,984.00 |
| Fundraising trading costs |
£425,760.00 |
£527,706.00 |
£583,860.00 |
£641,196.00 |
£652,342.00 |
£671,795.00 |
£675,908.00 |
£749,707.00 |
| Investment management costs |
£3,345.00 |
£3,415.00 |
£3,492.00 |
£3,902.00 |
£4,484.00 |
£4,604.00 |
£5,437.00 |
£6,097.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,773,465.00 |
£1,927,704.00 |
£2,096,331.00 |
£2,131,199.00 |
£2,224,439.00 |
£2,400,915.00 |
£2,447,018.00 |
£2,462,700.00 |
| Governance costs |
£26,599.00 |
£29,593.00 |
£31,067.00 |
£32,379.00 |
£35,540.00 |
£36,339.00 |
£37,808.00 |
£38,086.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,276,701.00 |
£2,544,684.00 |
£2,776,857.00 |
£2,877,604.00 |
£2,998,929.00 |
£3,195,584.00 |
£3,253,117.00 |
£3,349,574.00 |
| Support costs |
£603,372.00 |
£666,173.00 |
£692,791.00 |
£775,586.00 |
£819,115.00 |
£803,546.00 |
£806,099.00 |
£886,874.00 |
| Depreciation |
£59,391.00 |
£76,426.00 |
£78,652.00 |
£102,731.00 |
£104,459.00 |
£107,982.00 |
£100,686.00 |
£97,751.00 |
| Reserves |
£5,068,526.00 |
£3,831,624.00 |
£4,058,722.00 |
£4,165,983.00 |
£4,283,991.00 |
£4,251,042.00 |
£4,262,296.00 |
£4,333,652.00 |
| Fixed assets at start of year |
£3,283,426.00 |
£3,241,433.00 |
£3,042,214.00 |
£4,060,706.00 |
£4,077,110.00 |
£5,334,814.00 |
£5,529,054.00 |
£5,165,280.00 |
| Fixed assets at end of year |
£3,241,433.00 |
£3,042,215.00 |
£4,060,706.00 |
£4,077,110.00 |
£5,334,815.00 |
£5,529,054.00 |
£5,165,280.00 |
£4,899,996.00 |
| Fixed investment assets at start of year |
£2,042,059.00 |
£1,942,034.00 |
£1,726,067.00 |
£2,198,503.00 |
£2,152,667.00 |
£2,973,326.00 |
£3,192,041.00 |
£2,912,322.00 |
| Fixed investment assets at end of year |
£1,942,034.00 |
£1,726,068.00 |
£2,198,503.00 |
£2,152,667.00 |
£2,973,326.00 |
£3,192,041.00 |
£2,912,322.00 |
£2,688,676.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,768,698.00 |
£2,602,342.00 |
£1,717,382.00 |
£1,786,811.00 |
£1,318,536.00 |
£1,010,792.00 |
£1,155,263.00 |
£1,540,871.00 |
| Total current assets |
£1,976,515.00 |
£2,765,809.00 |
£2,028,590.00 |
£2,185,685.00 |
£1,714,458.00 |
£1,338,373.00 |
£1,673,058.00 |
£1,987,359.00 |
| Creditors within 1 year |
£149,422.00 |
£199,851.00 |
£168,371.00 |
£149,725.00 |
£381,502.00 |
£255,898.00 |
£278,180.00 |
£310,299.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£5,068,526.00 |
£5,608,173.00 |
£5,920,925.00 |
£6,113,070.00 |
£6,667,771.00 |
£6,611,530.00 |
£6,560,158.00 |
£6,577,056.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,692.00 |
£460,402.00 |
£0.00 |
£22,644.00 |
£22,291.00 |
£23,475.00 |
£44,904.00 |
£32,084.00 |
| Unrestricted funds |
£5,065,834.00 |
£5,147,771.00 |
£5,920,925.00 |
£6,090,426.00 |
£6,645,480.00 |
£6,588,055.00 |
£6,515,254.00 |
£6,544,972.00 |
| Total funds |
£5,068,526.00 |
£5,608,173.00 |
£5,920,925.00 |
£6,113,070.00 |
£6,667,771.00 |
£6,611,530.00 |
£6,560,158.00 |
£6,577,056.00 |
| Employees |
54 |
56 |
59 |
60 |
61 |
63 |
65 |
66 |
| Volunteers |
400 |
400 |
|
|
|
430 |
372 |
357 |
| Consolidated accounts |
|
true |
true |
true |
|
|
|
|
| Charity only accounts |
true |
|
|
|
true |
true |
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 |