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 |
£961,432.00 |
£895,789.00 |
£1,212,607.00 |
£955,058.00 |
£1,024,639.00 |
£1,253,664.00 |
£842,897.00 |
£1,162,580.00 |
£1,928,299.00 |
£3,103,577.00 |
£917,658.00 |
£4,185,998.00 |
£1,391,014.00 |
Income from endowments |
£0.00 |
£1,280,095.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£2,534,110.00 |
£3,954,925.00 |
£3,091,497.00 |
£2,711,747.00 |
£3,069,456.00 |
£3,607,844.00 |
£2,975,752.00 |
£3,371,754.00 |
£3,671,634.00 |
£4,751,904.00 |
£2,591,358.00 |
£6,127,586.00 |
£3,095,236.00 |
Activities generating funds |
£1,079,534.00 |
£1,226,997.00 |
£1,270,831.00 |
£1,421,474.00 |
£1,684,246.00 |
£1,841,145.00 |
£1,563,860.00 |
£1,788,827.00 |
£2,712,848.00 |
£2,510,075.00 |
£2,401,083.00 |
£2,742,443.00 |
£2,560,758.00 |
Income from charitable activities |
£1,239,397.00 |
£1,450,452.00 |
£1,266,564.00 |
£1,283,758.00 |
£2,281,125.00 |
£1,685,173.00 |
£2,178,453.00 |
£3,322,476.00 |
£2,735,507.00 |
£2,790,870.00 |
£3,026,225.00 |
£3,228,819.00 |
£3,442,844.00 |
Investment income |
£354,299.00 |
£418,898.00 |
£437,237.00 |
£333,627.00 |
£235,214.00 |
£278,173.00 |
£256,700.00 |
£241,923.00 |
£251,417.00 |
£266,038.00 |
£269,280.00 |
£253,511.00 |
£274,740.00 |
Other income |
£0.00 |
£2,597.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,195.00 |
£29,112.00 |
£33,967.00 |
£80,100.00 |
£27,408.00 |
£30,876.00 |
£41,895.00 |
Total income |
£5,207,340.00 |
£7,053,869.00 |
£6,066,129.00 |
£5,750,606.00 |
£7,270,041.00 |
£7,412,335.00 |
£7,006,960.00 |
£8,754,092.00 |
£9,405,373.00 |
£10,398,987.00 |
£8,315,354.00 |
£12,383,235.00 |
£9,415,473.00 |
Investment gains |
£211,327.00 |
£-428,601.00 |
£-2,159,079.00 |
£2,283,291.00 |
£386,270.00 |
£-221,710.00 |
£1,001,711.00 |
£315,942.00 |
£1,058,479.00 |
£-291,125.00 |
£1,471,170.00 |
£-61,737.00 |
£869,793.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-405,000.00 |
£-261,000.00 |
£80,000.00 |
£-26,000.00 |
£110,000.00 |
£122,000.00 |
Voluntary income costs |
£345,428.00 |
£346,428.00 |
£345,272.00 |
£373,435.00 |
£435,637.00 |
£546,800.00 |
£535,165.00 |
£562,704.00 |
£569,364.00 |
|
|
|
|
Fundraising trading costs |
£705,822.00 |
£744,273.00 |
£807,471.00 |
£831,282.00 |
£902,121.00 |
£1,063,702.00 |
£1,342,093.00 |
£1,529,729.00 |
£1,590,212.00 |
|
|
|
|
Investment management costs |
£35,277.00 |
£37,525.00 |
£32,626.00 |
£35,498.00 |
£32,715.00 |
£30,639.00 |
£30,525.00 |
£24,453.00 |
£48,746.00 |
£39,350.00 |
£44,983.00 |
£30,925.00 |
£53,886.00 |
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 |
£3,808,078.00 |
£4,207,538.00 |
£4,464,780.00 |
£4,652,780.00 |
£4,835,279.00 |
£5,504,144.00 |
£5,321,360.00 |
£5,977,492.00 |
£6,186,861.00 |
£6,794,642.00 |
£7,340,075.00 |
£7,499,873.00 |
£8,264,223.00 |
Governance costs |
£13,366.00 |
£14,371.00 |
£18,503.00 |
£15,775.00 |
£18,009.00 |
£18,000.00 |
£20,632.00 |
£23,901.00 |
£19,900.00 |
£15,060.00 |
£18,291.00 |
£16,956.00 |
£19,300.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£46,123.00 |
£57,900.00 |
£40,727.00 |
£38,764.00 |
£29,932.00 |
£11,284.00 |
£19,627.00 |
£40,236.00 |
£44,160.00 |
£33,367.00 |
Total expenses |
£4,907,971.00 |
£5,350,135.00 |
£5,668,652.00 |
£5,954,893.00 |
£6,281,661.00 |
£7,204,012.00 |
£7,288,539.00 |
£8,148,211.00 |
£8,426,367.00 |
£9,260,072.00 |
£9,978,259.00 |
£10,162,088.00 |
£10,980,477.00 |
Support costs |
£669,834.00 |
£729,374.00 |
£735,547.00 |
£825,596.00 |
£862,264.00 |
£1,357,692.00 |
£1,149,503.00 |
£1,490,861.00 |
£1,482,418.00 |
£1,644,851.00 |
£1,749,168.00 |
£1,656,773.00 |
£1,927,712.00 |
Depreciation |
£160,649.00 |
£186,879.00 |
£230,523.00 |
£217,443.00 |
£226,353.00 |
£216,480.00 |
£288,902.00 |
£288,429.00 |
£331,893.00 |
£340,890.00 |
£378,245.00 |
£321,024.00 |
£345,499.00 |
Reserves |
£8,360,453.00 |
£7,804,242.00 |
£7,395,830.00 |
£8,537,177.00 |
£8,498,331.00 |
£7,762,848.00 |
£8,477,046.00 |
£8,578,258.00 |
£9,926,716.00 |
£11,086,540.00 |
£10,769,667.00 |
£13,247,607.00 |
£12,591,508.00 |
Fixed assets at start of year |
£10,081,608.00 |
£11,502,448.00 |
£13,455,043.00 |
£12,352,389.00 |
£14,550,901.00 |
£14,629,363.00 |
£16,054,977.00 |
£17,373,314.00 |
£17,586,918.00 |
£18,862,367.00 |
£18,500,774.00 |
|
|
Fixed assets at end of year |
£11,502,448.00 |
£13,455,043.00 |
£12,352,389.00 |
£14,550,901.00 |
£14,629,363.00 |
£15,963,862.00 |
£17,373,314.00 |
£17,586,918.00 |
£18,862,367.00 |
£18,500,774.00 |
£20,118,007.00 |
£18,634,162.00 |
£19,599,045.00 |
Fixed investment assets at start of year |
£6,175,901.00 |
£7,629,931.00 |
£8,765,905.00 |
£6,973,284.00 |
£9,258,793.00 |
£8,926,646.00 |
£8,703,978.00 |
£9,409,023.00 |
£9,409,873.00 |
£10,362,491.00 |
£10,129,590.00 |
|
|
Fixed investment assets at end of year |
£7,629,931.00 |
£8,765,905.00 |
£6,973,284.00 |
£9,258,793.00 |
£8,926,646.00 |
£8,703,978.00 |
£9,409,023.00 |
£9,409,873.00 |
£10,362,491.00 |
£10,129,590.00 |
£11,868,381.00 |
£10,557,623.00 |
£11,694,034.00 |
Current investment assets |
£2,614,413.00 |
£1,893,678.00 |
£1,140,154.00 |
£1,216,890.00 |
£2,249,391.00 |
£813,285.00 |
£621,499.00 |
£708,012.00 |
£189,281.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£10,522.00 |
£4,486.00 |
£8,534.00 |
£5,050.00 |
£209,293.00 |
£229,565.00 |
£158,221.00 |
£71,931.00 |
£64,262.00 |
£1,449,147.00 |
£1,276,212.00 |
£2,065,504.00 |
£3,016,423.00 |
Total current assets |
£3,152,744.00 |
£2,520,689.00 |
£2,098,035.00 |
£1,783,428.00 |
£3,135,573.00 |
£2,069,789.00 |
£1,684,637.00 |
£2,467,546.00 |
£3,007,028.00 |
£4,282,660.00 |
£2,682,332.00 |
£6,290,210.00 |
£4,915,411.00 |
Creditors within 1 year |
£255,761.00 |
£301,168.00 |
£537,462.00 |
£296,240.00 |
£294,297.00 |
£535,672.00 |
£709,961.00 |
£754,719.00 |
£520,881.00 |
£567,503.00 |
£735,907.00 |
£656,370.00 |
£908,298.00 |
Long term creditors or provisions |
£500,000.00 |
£500,000.00 |
£500,000.00 |
£1,082,924.00 |
£1,140,824.00 |
£1,181,551.00 |
£1,220,315.00 |
£1,250,247.00 |
£1,261,531.00 |
£1,281,158.00 |
£1,321,394.00 |
£1,365,554.00 |
£1,398,921.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-405,000.00 |
£-666,000.00 |
£-586,000.00 |
£-612,000.00 |
£-502,000.00 |
£-380,000.00 |
Total assets |
£13,899,431.00 |
£15,174,564.00 |
£13,412,962.00 |
£14,955,165.00 |
£16,329,815.00 |
£16,316,428.00 |
£17,127,675.00 |
£17,644,498.00 |
£19,420,983.00 |
£20,348,773.00 |
£20,131,038.00 |
£22,400,448.00 |
|
Endowment funds |
£417,000.00 |
£1,705,705.00 |
£1,299,866.00 |
£1,647,741.00 |
£1,697,701.00 |
£1,666,618.00 |
£1,896,665.00 |
£1,988,553.00 |
£2,191,039.00 |
£2,157,245.00 |
£2,426,613.00 |
£2,426,834.00 |
£2,630,299.00 |
Restricted funds |
£521,978.00 |
£1,064,617.00 |
£117,266.00 |
£170,247.00 |
£1,533,783.00 |
£2,286,962.00 |
£9,988.00 |
£150,889.00 |
£64,883.00 |
£14,963.00 |
£6,526.00 |
£15,022.00 |
£99,340.00 |
Unrestricted funds |
£12,960,453.00 |
£12,404,242.00 |
£11,995,830.00 |
£13,137,177.00 |
£13,098,331.00 |
£12,362,848.00 |
£15,221,022.00 |
£15,505,056.00 |
£17,165,061.00 |
£18,176,565.00 |
£17,697,899.00 |
£19,958,592.00 |
£19,097,598.00 |
Total funds |
£13,899,431.00 |
£15,174,564.00 |
£13,412,962.00 |
£14,955,165.00 |
£16,329,815.00 |
£16,316,428.00 |
£17,127,675.00 |
£17,644,498.00 |
£19,420,983.00 |
£20,348,773.00 |
£20,131,038.00 |
£22,400,448.00 |
£21,827,237.00 |
Employees |
96 |
98 |
102 |
104 |
106 |
117 |
129 |
134 |
151 |
165 |
174 |
174 |
177 |
Volunteers |
|
500 |
|
|
|
|
900 |
900 |
750 |
750 |
750 |
750 |
750 |
Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
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 |