| 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 |
£1,604,000.00 |
£2,171,000.00 |
£3,136,000.00 |
£2,654,000.00 |
£1,930,000.00 |
£1,879,000.00 |
£2,124,000.00 |
£1,734,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,208,000.00 |
£6,517,000.00 |
£7,489,000.00 |
£7,061,000.00 |
£6,232,000.00 |
£6,651,000.00 |
£7,093,000.00 |
£7,993,000.00 |
| Activities generating funds |
£7,510,000.00 |
£8,090,000.00 |
£8,754,000.00 |
£9,610,000.00 |
£10,311,000.00 |
£11,266,000.00 |
£12,211,000.00 |
£13,898,000.00 |
| Income from charitable activities |
£1,933,000.00 |
£3,853,000.00 |
£7,837,000.00 |
£14,192,000.00 |
£10,030,000.00 |
£11,819,000.00 |
£9,627,000.00 |
£11,600,000.00 |
| Investment income |
£95,000.00 |
£143,000.00 |
£145,000.00 |
£83,000.00 |
£138,000.00 |
£163,000.00 |
£143,000.00 |
£164,000.00 |
| Other income |
£0.00 |
£0.00 |
£605,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£15,746,000.00 |
£18,603,000.00 |
£24,830,000.00 |
£30,946,000.00 |
£26,711,000.00 |
£29,899,000.00 |
£29,074,000.00 |
£33,655,000.00 |
| Investment gains |
£77,000.00 |
£-155,000.00 |
£-372,000.00 |
£388,000.00 |
£183,000.00 |
£-90,000.00 |
£469,000.00 |
£154,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£2,400,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£140,000.00 |
£630,000.00 |
£-837,000.00 |
£-1,229,000.00 |
£1,022,000.00 |
£-285,000.00 |
£2,000.00 |
£-113,000.00 |
| Voluntary income costs |
£1,994,000.00 |
£1,749,000.00 |
£1,883,000.00 |
£1,462,000.00 |
£1,677,000.00 |
£1,928,000.00 |
£1,738,000.00 |
£2,191,000.00 |
| Fundraising trading costs |
£6,406,000.00 |
£6,876,000.00 |
£7,266,000.00 |
£8,025,000.00 |
£8,512,000.00 |
£9,000,000.00 |
£9,974,000.00 |
£10,799,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£923,000.00 |
£1,618,000.00 |
£5,053,000.00 |
£10,389,000.00 |
£7,065,000.00 |
£6,747,000.00 |
£7,726,000.00 |
£6,154,000.00 |
| Charitable activities costs |
£7,383,000.00 |
£8,141,000.00 |
£13,352,000.00 |
£20,002,000.00 |
£17,070,000.00 |
£17,354,000.00 |
£18,537,000.00 |
£19,695,000.00 |
| Governance costs |
£91,000.00 |
£90,000.00 |
£102,000.00 |
£103,000.00 |
£120,000.00 |
£123,000.00 |
£146,000.00 |
£137,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£56,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,874,000.00 |
£16,856,000.00 |
£22,603,000.00 |
£29,592,000.00 |
£27,379,000.00 |
£28,461,000.00 |
£30,395,000.00 |
£32,822,000.00 |
| Support costs |
£1,460,000.00 |
£1,455,000.00 |
£1,671,000.00 |
£1,483.00 |
£1,347,000.00 |
£1,306,000.00 |
£1,479,000.00 |
£2,004,000.00 |
| Depreciation |
£228,000.00 |
£403,000.00 |
£359,000.00 |
£3,345.00 |
£420,000.00 |
£407,000.00 |
£484,000.00 |
£553,000.00 |
| Reserves |
£3,247,000.00 |
£4,044,000.00 |
£5,462,000.00 |
£6,863.00 |
£6,627,000.00 |
£6,274,000.00 |
£6,312,000.00 |
£6,736,000.00 |
| Fixed assets at start of year |
£3,946,000.00 |
£3,996,000.00 |
£5,230,000.00 |
£5,252,000.00 |
£5,538,000.00 |
£5,767,000.00 |
£6,032,000.00 |
£6,746,000.00 |
| Fixed assets at end of year |
£3,996,000.00 |
£5,230,000.00 |
£5,252,000.00 |
£5,538,000.00 |
£5,767,000.00 |
£6,032,000.00 |
£6,746,000.00 |
£7,829,000.00 |
| Fixed investment assets at start of year |
£1,338,000.00 |
£1,402,000.00 |
£1,242,000.00 |
£852,000.00 |
£3,175,000.00 |
£3,313,000.00 |
£3,605,000.00 |
£4,145,000.00 |
| Fixed investment assets at end of year |
£1,402,000.00 |
£1,242,000.00 |
£852,000.00 |
£3,175,000.00 |
£3,313,000.00 |
£3,605,000.00 |
£4,145,000.00 |
£4,759,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£271,000.00 |
£291,000.00 |
£166,000.00 |
£0.00 |
£0.00 |
| Cash |
£1,830,000.00 |
£1,692,000.00 |
£2,382,000.00 |
£4,023,000.00 |
£3,236,000.00 |
£4,277,000.00 |
£2,836,000.00 |
£1,953,000.00 |
| Total current assets |
£3,762,000.00 |
£3,823,000.00 |
£5,902,000.00 |
£11,155,000.00 |
£9,755,000.00 |
£8,513,000.00 |
£7,171,000.00 |
£6,971,000.00 |
| Creditors within 1 year |
£1,735,000.00 |
£1,602,000.00 |
£1,868,000.00 |
£5,780,000.00 |
£5,234,000.00 |
£3,086,000.00 |
£3,523,000.00 |
£3,651,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,194,000.00 |
£-400,000.00 |
£-1,116,000.00 |
£-2,230,000.00 |
£-1,068,000.00 |
£-1,176,000.00 |
£-961,000.00 |
£-842,000.00 |
| Total assets |
£4,829,000.00 |
£7,051,000.00 |
£8,170,000.00 |
£8,683,000.00 |
£9,220,000.00 |
£10,283,000.00 |
£9,433,000.00 |
£10,307,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£182,000.00 |
£919,000.00 |
£1,424,000.00 |
£1,687,000.00 |
£1,207,000.00 |
£2,758,000.00 |
£731,000.00 |
£968,000.00 |
| Unrestricted funds |
£4,647,000.00 |
£6,132,000.00 |
£6,746,000.00 |
£6,996,000.00 |
£8,013,000.00 |
£7,525,000.00 |
£8,702,000.00 |
£9,339,000.00 |
| Total funds |
£4,829,000.00 |
£7,051,000.00 |
£8,170,000.00 |
£8,683,000.00 |
£9,220,000.00 |
£10,283,000.00 |
£9,433,000.00 |
£10,307,000.00 |
| Employees |
390 |
407 |
437 |
450 |
476 |
500 |
522 |
566 |
| Volunteers |
1400 |
|
|
|
1700 |
|
20 |
20 |
| Consolidated accounts |
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 |