| 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 |
£1,289,087.00 |
£2,704,564.00 |
£2,488,997.00 |
£1,887,824.00 |
£1,147,561.00 |
£1,229,947.00 |
£971,114.00 |
£1,984,519.00 |
£1,458,981.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,041,403.00 |
£3,536,172.00 |
£3,301,979.00 |
£2,513,324.00 |
£1,744,890.00 |
£2,103,091.00 |
£1,557,297.00 |
£2,594,239.00 |
£2,004,240.00 |
| Activities generating funds |
£2,348,839.00 |
£2,280,803.00 |
£2,431,858.00 |
£2,581,880.00 |
£2,757,386.00 |
£2,954,259.00 |
£3,073,323.00 |
£3,412,101.00 |
£3,853,343.00 |
| Income from charitable activities |
£1,001,415.00 |
£1,225,483.00 |
£980,613.00 |
£1,066,164.00 |
£1,402,907.00 |
£1,234,735.00 |
£1,186,423.00 |
£1,198,647.00 |
£1,176,384.00 |
| Investment income |
£162,069.00 |
£251,599.00 |
£248,568.00 |
£274,307.00 |
£294,639.00 |
£225,570.00 |
£302,120.00 |
£307,582.00 |
£311,020.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£235,600.00 |
£0.00 |
| Total income |
£5,553,726.00 |
£7,294,057.00 |
£6,963,018.00 |
£6,435,675.00 |
£6,199,822.00 |
£6,517,655.00 |
£6,119,163.00 |
£7,748,169.00 |
£7,344,987.00 |
| Investment gains |
£-29,594.00 |
£-212,006.00 |
£-555,002.00 |
£499,745.00 |
£73,607.00 |
£84,839.00 |
£900,410.00 |
£437,541.00 |
£893,537.00 |
| 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 |
£97,489.00 |
£661,344.00 |
£116,568.00 |
£158,539.00 |
£146,139.00 |
£98,289.00 |
£126,308.00 |
£104,102.00 |
£132,571.00 |
| Fundraising trading costs |
£873,014.00 |
£497,797.00 |
£1,306,801.00 |
£1,426,115.00 |
£1,497,302.00 |
£1,621,360.00 |
£1,862,251.00 |
£2,053,797.00 |
£2,456,283.00 |
| Investment management costs |
£9,304.00 |
£13,315.00 |
£13,934.00 |
£14,452.00 |
£20,155.00 |
£23,260.00 |
£34,125.00 |
£36,225.00 |
£38,031.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,742,967.00 |
£3,097,983.00 |
£3,308,166.00 |
£3,507,402.00 |
£3,937,067.00 |
£4,077,623.00 |
£4,123,151.00 |
£4,403,745.00 |
£4,712,825.00 |
| Governance costs |
£21,964.00 |
£16,900.00 |
£26,986.00 |
£22,929.00 |
£19,694.00 |
£19,648.00 |
£25,523.00 |
£20,253.00 |
£24,181.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,744,738.00 |
£4,287,339.00 |
£4,772,455.00 |
£5,129,437.00 |
£5,620,357.00 |
£5,840,180.00 |
£6,171,358.00 |
£6,618,122.00 |
£7,363,891.00 |
| Support costs |
£849,554.00 |
£1,023,361.00 |
£1,079,891.00 |
£1,099,996.00 |
£1,308,116.00 |
£1,350,884.00 |
£1,294,456.00 |
£1,424,738.00 |
£1,465,566.00 |
| Depreciation |
£120,591.00 |
£150,297.00 |
£191,484.00 |
£228,341.00 |
£248,709.00 |
£281,901.00 |
£300,209.00 |
£303,758.00 |
£323,562.00 |
| Reserves |
£2,300,000.00 |
£2,467,098.00 |
£3,076,402.00 |
£4,608,817.00 |
£4,555,650.00 |
£3,667,879.00 |
£3,686,572.00 |
£3,905,633.00 |
£4,304,726.00 |
| Fixed assets at start of year |
£3,753,755.00 |
£3,887,992.00 |
£4,281,974.00 |
£4,467,771.00 |
£7,484,907.00 |
£8,539,584.00 |
£10,500,869.00 |
£12,209,392.00 |
£13,216,511.00 |
| Fixed assets at end of year |
£3,887,992.00 |
£4,281,974.00 |
£4,467,771.00 |
£7,484,908.00 |
£8,539,584.00 |
£10,500,869.00 |
£12,209,392.00 |
£13,216,511.00 |
£14,534,205.00 |
| Fixed investment assets at start of year |
£1,658,121.00 |
£1,709,999.00 |
£1,634,678.00 |
£1,592,939.00 |
£4,501,394.00 |
£4,669,249.00 |
£6,574,879.00 |
£8,418,729.00 |
£9,318,102.00 |
| Fixed investment assets at end of year |
£1,709,999.00 |
£1,634,678.00 |
£1,592,939.00 |
£4,501,394.00 |
£4,669,249.00 |
£6,574,879.00 |
£8,418,729.00 |
£9,318,102.00 |
£10,677,901.00 |
| Current investment assets |
£2,065,671.00 |
£4,510,134.00 |
£5,510,361.00 |
£4,511,341.00 |
£3,535,463.00 |
£2,522,077.00 |
£2,510,333.00 |
£2,500,000.00 |
£2,500,000.00 |
| Cash |
£1,028,167.00 |
£272,671.00 |
£1,618,829.00 |
£1,190,415.00 |
£1,832,223.00 |
£1,367,241.00 |
£741,711.00 |
£624,171.00 |
£1,013,970.00 |
| Total current assets |
£3,586,843.00 |
£5,857,533.00 |
£7,409,821.00 |
£6,121,398.00 |
£5,752,155.00 |
£4,546,894.00 |
£3,720,857.00 |
£4,303,695.00 |
£3,864,873.00 |
| Creditors within 1 year |
£436,871.00 |
£306,831.00 |
£409,355.00 |
£332,086.00 |
£364,447.00 |
£358,157.00 |
£392,428.00 |
£414,797.00 |
£419,036.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£7,037,964.00 |
£9,832,676.00 |
£11,468,237.00 |
£13,274,220.00 |
£13,927,292.00 |
£14,689,606.00 |
£15,537,821.00 |
£17,105,409.00 |
£17,980,042.00 |
| Endowment funds |
£17,593.00 |
£17,593.00 |
£38,736.00 |
£38,736.00 |
£38,736.00 |
£93,036.00 |
£95,341.00 |
£99,418.00 |
£99,418.00 |
| Restricted funds |
£681,212.00 |
£999,820.00 |
£984,107.00 |
£945,238.00 |
£1,103,630.00 |
£1,042,920.00 |
£974,313.00 |
£1,216,349.00 |
£1,135,553.00 |
| Unrestricted funds |
£6,339,159.00 |
£8,815,263.00 |
£10,445,394.00 |
£12,290,246.00 |
£12,784,926.00 |
£13,553,650.00 |
£14,468,167.00 |
£15,789,642.00 |
£16,745,071.00 |
| Total funds |
£7,037,964.00 |
£9,832,676.00 |
£11,468,237.00 |
£13,274,220.00 |
£13,927,292.00 |
£14,689,606.00 |
£15,537,821.00 |
£17,105,409.00 |
£17,980,042.00 |
| Employees |
81 |
93 |
103 |
117 |
121 |
123 |
133 |
139 |
150 |
| Volunteers |
650 |
650 |
|
|
700 |
700 |
770 |
920 |
900 |
| Consolidated accounts |
|
|
|
|
true |
true |
true |
true |
true |
| Charity only accounts |
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 |
2014-04-01 |