| 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 |
£2,415,400.00 |
£964,773.00 |
£1,128,768.00 |
£587,857.00 |
£728,316.00 |
£834,457.00 |
£986,634.00 |
£1,039,068.00 |
£1,159,452.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,939,551.00 |
£1,673,157.00 |
£1,668,075.00 |
£1,135,309.00 |
£1,715,658.00 |
£1,396,294.00 |
£1,567,190.00 |
£1,958,008.00 |
£1,902,393.00 |
| Activities generating funds |
£777,678.00 |
£981,064.00 |
£936,540.00 |
£969,375.00 |
£956,589.00 |
£1,044,764.00 |
£1,165,648.00 |
£1,356,108.00 |
£1,407,529.00 |
| Income from charitable activities |
£395,570.00 |
£437,966.00 |
£427,507.00 |
£431,322.00 |
£390,388.00 |
£419,490.00 |
£436,617.00 |
£518,979.00 |
£680,026.00 |
| Investment income |
£56,865.00 |
£89,660.00 |
£129,155.00 |
£23,875.00 |
£38,230.00 |
£93,042.00 |
£49,609.00 |
£58,968.00 |
£47,633.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,169,664.00 |
£3,181,847.00 |
£3,161,277.00 |
£2,559,881.00 |
£3,100,865.00 |
£2,953,590.00 |
£3,219,064.00 |
£3,892,063.00 |
£4,037,581.00 |
| Investment gains |
£52,827.00 |
£58,572.00 |
£-651,166.00 |
£384,227.00 |
£103,488.00 |
£-101,940.00 |
£171,723.00 |
£206,865.00 |
£147,411.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£369,106.00 |
£400,438.00 |
£394,851.00 |
£415,373.00 |
£438,976.00 |
£435,952.00 |
£445,095.00 |
£459,863.00 |
£663,330.00 |
| Fundraising trading costs |
£294,976.00 |
£389,329.00 |
£391,013.00 |
£392,126.00 |
£377,971.00 |
£402,574.00 |
£442,670.00 |
£513,434.00 |
£466,154.00 |
| Investment management costs |
£0.00 |
£19,455.00 |
£25,365.00 |
£12,434.00 |
£19,235.00 |
£22,458.00 |
£23,270.00 |
£28,173.00 |
£27,517.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,613,435.00 |
£1,733,899.00 |
£1,866,838.00 |
£1,956,867.00 |
£2,254,549.00 |
£2,230,864.00 |
£2,337,192.00 |
£2,655,901.00 |
£2,941,698.00 |
| Governance costs |
£8,758.00 |
£11,615.00 |
£8,553.00 |
£10,256.00 |
£12,978.00 |
£13,312.00 |
£11,754.00 |
£21,565.00 |
£29,780.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£310,032.00 |
£0.00 |
£14,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,286,275.00 |
£2,554,736.00 |
£2,686,620.00 |
£3,097,088.00 |
£3,103,709.00 |
£3,119,160.00 |
£3,259,981.00 |
£3,678,936.00 |
£4,128,479.00 |
| Support costs |
£519,564.00 |
£547,465.00 |
£557,190.00 |
£598,039.00 |
£778,152.00 |
£685,290.00 |
£766,366.00 |
£896,020.00 |
£1,013,008.00 |
| Depreciation |
£142,052.00 |
£139,922.00 |
£138,775.00 |
£147,814.00 |
£165,260.00 |
£162,408.00 |
£232,520.00 |
£231,433.00 |
£247,290.00 |
| Reserves |
£7,177,196.00 |
£7,862,879.00 |
£7,686,368.00 |
£7,533,388.00 |
£7,634,000.00 |
£7,532,000.00 |
£7,703,816.00 |
£7,910,681.00 |
£8,058,092.00 |
| Fixed assets at start of year |
£2,394,911.00 |
£4,565,074.00 |
£4,720,396.00 |
£6,769,366.00 |
£5,426,019.00 |
£5,820,508.00 |
£7,097,310.00 |
£7,105,737.00 |
£7,043,014.00 |
| Fixed assets at end of year |
£4,565,074.00 |
£4,720,396.00 |
£6,769,366.00 |
£5,426,015.00 |
£5,820,508.00 |
£7,097,310.00 |
£7,105,737.00 |
£7,043,014.00 |
£7,629,643.00 |
| Fixed investment assets at start of year |
£2,017,868.00 |
£2,195,652.00 |
£2,375,309.00 |
£4,353,517.00 |
£2,342,922.00 |
£2,432,162.00 |
£2,572,852.00 |
£2,762,222.00 |
£2,728,810.00 |
| Fixed investment assets at end of year |
£2,195,652.00 |
£2,375,309.00 |
£4,353,517.00 |
£2,343,922.00 |
£2,432,162.00 |
£2,572,852.00 |
£2,762,222.00 |
£2,728,810.00 |
£2,920,775.00 |
| Current investment assets |
£9.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£964,325.00 |
£1,779,977.00 |
£248,608.00 |
£2,368,085.00 |
£1,997,207.00 |
£721,915.00 |
£680,143.00 |
£794,376.00 |
£247,982.00 |
| Total current assets |
£3,255,687.00 |
£3,338,926.00 |
£1,129,208.00 |
£2,547,021.00 |
£2,135,977.00 |
£871,770.00 |
£976,799.00 |
£1,287,441.00 |
£907,425.00 |
| Creditors within 1 year |
£624,343.00 |
£182,347.00 |
£203,236.00 |
£264,793.00 |
£157,570.00 |
£275,746.00 |
£220,470.00 |
£216,995.00 |
£221,142.00 |
| Long term creditors or provisions |
£19,222.00 |
£14,096.00 |
£8,970.00 |
£174,855.00 |
£164,878.00 |
£161,237.00 |
£158,246.00 |
£155,055.00 |
£154,522.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,177,196.00 |
£7,862,879.00 |
£7,686,368.00 |
£7,533,388.00 |
£7,634,037.00 |
£7,532,097.00 |
£7,703,820.00 |
£7,958,405.00 |
£8,161,405.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£256,733.00 |
£522,852.00 |
£1,041,849.00 |
£110,465.00 |
£7,079,286.00 |
£65,474.00 |
£95,316.00 |
£425,240.00 |
£40,287.00 |
| Unrestricted funds |
£6,920,463.00 |
£7,340,027.00 |
£6,644,519.00 |
£7,422,923.00 |
£554,751.00 |
£7,466,623.00 |
£7,608,504.00 |
£7,533,165.00 |
£8,121,118.00 |
| Total funds |
£7,177,196.00 |
£7,862,879.00 |
£7,686,368.00 |
£7,533,388.00 |
£7,634,037.00 |
£7,532,097.00 |
£7,703,820.00 |
£7,958,405.00 |
£8,161,405.00 |
| Employees |
46 |
50 |
52 |
52 |
59 |
61 |
61 |
83 |
91 |
| Volunteers |
|
|
|
|
|
|
300 |
250 |
275 |
| Consolidated accounts |
true |
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 |
2014-04-01 |