| 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 |
2020-03-31 |
| Income from legacies |
£1,237,971.00 |
£1,574,051.00 |
£831,702.00 |
£592,803.00 |
£1,035,875.00 |
£1,348,045.00 |
£913,518.00 |
£745,800.00 |
£1,706,443.00 |
£1,483,487.00 |
£306,138.00 |
£813,354.00 |
£1,261,078.00 |
£2,173,467.00 |
| 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 |
£0.00 |
| Voluntary income |
£2,612,135.00 |
£3,571,442.00 |
£2,383,328.00 |
£2,305,152.00 |
£2,826,114.00 |
£3,307,655.00 |
£2,907,810.00 |
£2,731,349.00 |
£3,934,968.00 |
£2,590,607.00 |
£1,529,407.00 |
£2,136,595.00 |
£2,327,374.00 |
£3,494,268.00 |
| Activities generating funds |
£1,231,860.00 |
£1,291,636.00 |
£1,316,112.00 |
£1,331,612.00 |
£1,359,474.00 |
£1,499,498.00 |
£1,554,399.00 |
£1,894,963.00 |
£1,821,008.00 |
£1,898,669.00 |
£1,899,596.00 |
£2,128,590.00 |
£2,191,966.00 |
£2,201,240.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,154,975.00 |
£1,157,619.00 |
£1,221,846.00 |
£1,327,411.00 |
£1,682,488.00 |
| Investment income |
£186,258.00 |
£229,247.00 |
£183,298.00 |
£65,959.00 |
£55,991.00 |
£85,681.00 |
£102,492.00 |
£115,912.00 |
£133,460.00 |
£139,019.00 |
£110,276.00 |
£95,458.00 |
£99,089.00 |
£106,250.00 |
| Other income |
£24,526.00 |
£12,515.00 |
£26,744.00 |
£47,965.00 |
£31,965.00 |
£30,133.00 |
£26,800.00 |
£32,415.00 |
£33,370.00 |
£41,576.00 |
£30,307.00 |
£30,789.00 |
£26,365.00 |
£24,155.00 |
| Total income |
£4,054,779.00 |
£5,104,840.00 |
£3,909,482.00 |
£3,750,688.00 |
£4,273,544.00 |
£4,922,967.00 |
£4,591,501.00 |
£4,774,639.00 |
£5,922,806.00 |
£5,824,846.00 |
£4,727,205.00 |
£5,613,278.00 |
£5,972,205.00 |
£7,508,401.00 |
| Investment gains |
£87,850.00 |
£-154,180.00 |
£-260,709.00 |
£281,126.00 |
£-7,523.00 |
£-3,943.00 |
£45,717.00 |
£178,251.00 |
£356,136.00 |
£-304,805.00 |
£682,107.00 |
£-15,769.00 |
£215,884.00 |
£351,785.00 |
| 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 |
£0.00 |
| Gains on pension fund |
£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 |
£0.00 |
| Voluntary income costs |
£345,054.00 |
£401,167.00 |
£1,203,941.00 |
£759,985.00 |
£571,134.00 |
£614,261.00 |
£621,636.00 |
£798,083.00 |
£661,436.00 |
|
|
|
|
|
| Fundraising trading costs |
£795,744.00 |
£767,799.00 |
£0.00 |
£638,830.00 |
£877,798.00 |
£950,959.00 |
£968,526.00 |
£1,047,543.00 |
£1,211,989.00 |
|
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£5,440.00 |
£19,398.00 |
£15,107.00 |
£16,146.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£2,172,805.00 |
£2,442,704.00 |
£2,448,612.00 |
£2,531,448.00 |
£2,741,064.00 |
£3,122,120.00 |
£3,303,047.00 |
£3,317,607.00 |
£3,384,409.00 |
£3,658,361.00 |
£3,895,783.00 |
£4,031,946.00 |
£3,919,512.00 |
£3,878,015.00 |
| Governance costs |
£40,463.00 |
£40,193.00 |
£50,964.00 |
£76,773.00 |
£81,223.00 |
£89,204.00 |
£31,543.00 |
£31,059.00 |
£31,972.00 |
£32,206.00 |
£32,940.00 |
£31,954.00 |
£31,894.00 |
£30,473.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£3,150.00 |
£-7,523.00 |
£3,943.00 |
£-2,665.00 |
£901.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,354,066.00 |
£3,651,863.00 |
£3,703,517.00 |
£4,015,626.00 |
£4,283,094.00 |
£4,795,594.00 |
£4,938,233.00 |
£5,195,193.00 |
£5,289,806.00 |
£5,522,859.00 |
£5,894,396.00 |
£6,177,033.00 |
£6,018,706.00 |
£6,141,568.00 |
| Support costs |
£439,803.00 |
£80,243.00 |
£611,514.00 |
£1,017,092.00 |
£1,075,758.00 |
£1,279,794.00 |
£1,265,700.00 |
£1,207,203.00 |
£1,248,208.00 |
£1,334,893.00 |
£1,419,315.00 |
£1,334,298.00 |
£1,327,918.00 |
£1,368,085.00 |
| Depreciation |
£145,830.00 |
£143,926.00 |
£145,010.00 |
£96,047.00 |
£121,025.00 |
£129,172.00 |
£145,923.00 |
£146,739.00 |
£164,214.00 |
£188,955.00 |
£219,385.00 |
£223,595.00 |
£209,244.00 |
£218,963.00 |
| Reserves |
£7,680,290.00 |
£4,807,801.00 |
£8,932,607.00 |
£8,948,795.00 |
£9,029,520.00 |
£9,156,287.00 |
£9,172,251.00 |
£8,847,082.00 |
£9,660,453.00 |
£9,804,727.00 |
£9,335,781.00 |
£8,769,527.00 |
£8,923,325.00 |
£9,844,094.00 |
| Fixed assets at start of year |
£3,742,814.00 |
£3,752,818.00 |
£3,279,771.00 |
£3,186,442.00 |
£4,494,193.00 |
£4,498,411.00 |
£4,689,605.00 |
£7,385,866.00 |
£7,656,532.00 |
£8,664,248.00 |
£8,641,347.00 |
|
|
|
| Fixed assets at end of year |
£3,752,818.00 |
£4,393,732.00 |
£4,066,693.00 |
£4,494,193.00 |
£4,558,654.00 |
£4,689,605.00 |
£7,385,866.00 |
£7,656,532.00 |
£8,664,248.00 |
£8,641,347.00 |
£8,345,225.00 |
£7,543,843.00 |
£7,150,578.00 |
£7,324,026.00 |
| Fixed investment assets at start of year |
£820,699.00 |
£868,273.00 |
£1,113,961.00 |
£880,251.00 |
£1,365,238.00 |
£1,456,307.00 |
£1,474,339.00 |
£4,050,158.00 |
£4,380,696.00 |
£5,238,342.00 |
£4,933,537.00 |
|
|
|
| Fixed investment assets at end of year |
£868,273.00 |
£1,113,961.00 |
£880,251.00 |
£1,365,238.00 |
£1,456,305.00 |
£1,474,339.00 |
£4,050,158.00 |
£4,380,696.00 |
£5,238,342.00 |
£4,933,537.00 |
£4,614,222.00 |
£3,847,214.00 |
£3,513,098.00 |
£3,800,274.00 |
| Current investment assets |
£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 |
£0.00 |
| Cash |
£3,829,718.00 |
£4,152,025.00 |
£4,465,615.00 |
£4,300,044.00 |
£4,518,307.00 |
£3,736,560.00 |
£1,279,125.00 |
£921,881.00 |
£869,357.00 |
£435,864.00 |
£657,545.00 |
£592,183.00 |
£937,224.00 |
£1,420,927.00 |
| Total current assets |
£4,120,916.00 |
£4,807,801.00 |
£5,164,355.00 |
£4,778,370.00 |
£4,888,169.00 |
£4,841,923.00 |
£2,153,535.00 |
£1,618,981.00 |
£1,622,654.00 |
£1,633,514.00 |
£1,615,299.00 |
£1,756,110.00 |
£2,372,678.00 |
£3,164,407.00 |
| Creditors within 1 year |
£185,180.00 |
£214,182.00 |
£298,441.00 |
£323,768.00 |
£409,050.00 |
£350,327.00 |
£355,114.00 |
£333,529.00 |
£355,782.00 |
£399,167.00 |
£569,914.00 |
£486,346.00 |
£540,266.00 |
£490,395.00 |
| 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 |
£2,521.00 |
£2,521.00 |
£2,521.00 |
| Pension assets |
£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 |
£0.00 |
| Total assets |
£7,688,554.00 |
£8,987,351.00 |
£8,932,607.00 |
£8,948,795.00 |
£9,037,773.00 |
£9,181,201.00 |
£9,184,287.00 |
£8,941,984.00 |
£9,931,120.00 |
£9,875,694.00 |
£9,390,610.00 |
£8,811,086.00 |
|
|
| 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 |
£0.00 |
| Restricted funds |
£8,264.00 |
£1,600.00 |
£15,736.00 |
£4,272.00 |
£8,253.00 |
£25,450.00 |
£12,036.00 |
£94,902.00 |
£270,667.00 |
£70,967.00 |
£54,829.00 |
£41,559.00 |
£57,144.00 |
£151,423.00 |
| Unrestricted funds |
£7,680,290.00 |
£8,985,751.00 |
£8,916,871.00 |
£8,944,523.00 |
£9,029,520.00 |
£9,155,751.00 |
£9,172,251.00 |
£8,847,082.00 |
£9,660,453.00 |
£9,804,727.00 |
£9,335,781.00 |
£8,769,527.00 |
£8,923,325.00 |
£9,844,094.00 |
| Total funds |
£7,688,554.00 |
£8,987,351.00 |
£8,932,607.00 |
£8,948,795.00 |
£9,037,773.00 |
£9,181,201.00 |
£9,184,287.00 |
£8,941,984.00 |
£9,931,120.00 |
£9,875,694.00 |
£9,390,610.00 |
£8,811,086.00 |
£8,980,469.00 |
£9,995,517.00 |
| Employees |
76 |
80 |
84 |
90 |
99 |
104 |
108 |
115 |
121 |
173 |
189 |
195 |
191 |
195 |
| Volunteers |
|
150 |
|
|
400 |
504 |
555 |
531 |
524 |
525 |
570 |
510 |
506 |
485 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
false |
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |
2019-04-01 |