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 |
£2,497,973.00 |
£2,009,204.00 |
£1,904,270.00 |
£2,036,771.00 |
£2,845,848.00 |
£3,150,307.00 |
£2,653,132.00 |
£3,062,438.00 |
£3,368,611.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£5,314,589.00 |
£4,862,309.00 |
£4,852,130.00 |
£5,130,691.00 |
£6,248,749.00 |
£6,356,004.00 |
£6,133,832.00 |
£7,518,450.00 |
£7,656,384.00 |
Activities generating funds |
£2,949,868.00 |
£3,121,114.00 |
£3,737,042.00 |
£4,361,653.00 |
£4,753,283.00 |
£5,383,760.00 |
£5,956,757.00 |
£6,707,216.00 |
£6,921,914.00 |
Income from charitable activities |
£81,788.00 |
£181,633.00 |
£113,803.00 |
£125,455.00 |
£175,624.00 |
£188,302.00 |
£231,753.00 |
£438,097.00 |
£589,773.00 |
Investment income |
£389,887.00 |
£371,282.00 |
£353,820.00 |
£105,978.00 |
£118,080.00 |
£126,196.00 |
£155,207.00 |
£118,417.00 |
£121,318.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£8,736,132.00 |
£8,536,338.00 |
£9,056,794.00 |
£9,723,777.00 |
£11,295,736.00 |
£12,054,262.00 |
£12,477,549.00 |
£14,782,180.00 |
£15,289,389.00 |
Investment gains |
£141,010.00 |
£-461,082.00 |
£-1,230,695.00 |
£697,050.00 |
£162,477.00 |
£-148,787.00 |
£321,767.00 |
£116,200.00 |
£256,167.00 |
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 |
£419,414.00 |
£459,770.00 |
£454,562.00 |
£501,676.00 |
£641,763.00 |
£615,469.00 |
£738,121.00 |
£926,775.00 |
£999,450.00 |
Fundraising trading costs |
£1,895,223.00 |
£1,985,609.00 |
£2,539,788.00 |
£2,848,452.00 |
£3,093,199.00 |
£3,604,351.00 |
£4,019,370.00 |
£4,544,854.00 |
£4,890,529.00 |
Investment management costs |
£0.00 |
£0.00 |
£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 |
Charitable activities costs |
£5,986,592.00 |
£6,212,625.00 |
£6,677,830.00 |
£6,720,201.00 |
£7,196,011.00 |
£7,717,733.00 |
£7,987,666.00 |
£9,117,538.00 |
£9,131,436.00 |
Governance costs |
£19,954.00 |
£20,224.00 |
£21,648.00 |
£21,576.00 |
£23,963.00 |
£22,945.00 |
£23,349.00 |
£26,184.00 |
£28,980.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£272,000.00 |
£0.00 |
Total expenses |
£8,321,183.00 |
£8,678,228.00 |
£9,693,828.00 |
£10,091,905.00 |
£10,954,936.00 |
£11,960,498.00 |
£12,768,506.00 |
£14,887,351.00 |
£15,050,395.00 |
Support costs |
£2,298,114.00 |
£2,230,831.00 |
£2,292,093.00 |
£2,344,305.00 |
£2,653,046.00 |
£2,618,086.00 |
£2,769,367.00 |
£3,144,503.00 |
£3,093,056.00 |
Depreciation |
£518,901.00 |
£501,540.00 |
£510,784.00 |
£528,714.00 |
£574,311.00 |
£534,055.00 |
£527,989.00 |
£601,986.00 |
£663,668.00 |
Reserves |
£17,656,795.00 |
£7,744,270.00 |
£5,999,897.00 |
£6,724,818.00 |
£7,571,228.00 |
£7,888,245.00 |
£7,930,257.00 |
£7,282,667.00 |
£8,013,887.00 |
Fixed assets at start of year |
£14,069,511.00 |
£16,354,501.00 |
£15,836,559.00 |
£13,673,896.00 |
£14,181,331.00 |
£14,050,347.00 |
£13,615,083.00 |
£13,474,179.00 |
£14,352,768.00 |
Fixed assets at end of year |
£16,354,501.00 |
£15,836,559.00 |
£13,673,896.00 |
£14,181,331.00 |
£14,050,347.00 |
£13,615,083.00 |
£13,474,179.00 |
£14,352,768.00 |
£14,192,328.00 |
Fixed investment assets at start of year |
£7,019,360.00 |
£7,622,957.00 |
£7,488,663.00 |
£5,425,602.00 |
£6,339,037.00 |
£6,567,750.00 |
£6,487,223.00 |
£6,360,569.00 |
£6,569,541.00 |
Fixed investment assets at end of year |
£7,622,957.00 |
£7,488,663.00 |
£5,425,602.00 |
£6,339,037.00 |
£6,567,750.00 |
£6,487,223.00 |
£6,360,569.00 |
£6,569,541.00 |
£6,665,624.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£1,115,017.00 |
£1,188,724.00 |
£1,189,306.00 |
£946,632.00 |
£2,349,004.00 |
£2,320,449.00 |
£1,447,637.00 |
£1,819,087.00 |
£1,522,790.00 |
Total current assets |
£2,386,253.00 |
£2,006,222.00 |
£2,643,407.00 |
£2,228,464.00 |
£3,828,889.00 |
£4,077,740.00 |
£3,410,422.00 |
£3,361,776.00 |
£3,156,818.00 |
Creditors within 1 year |
£984,959.00 |
£689,958.00 |
£1,032,208.00 |
£795,778.00 |
£1,761,942.00 |
£1,630,552.00 |
£791,520.00 |
£1,610,434.00 |
£749,875.00 |
Long term creditors or provisions |
£99,000.00 |
£99,000.00 |
£99,000.00 |
£99,000.00 |
£99,000.00 |
£99,000.00 |
£99,000.00 |
£99,000.00 |
£99,000.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£17,656,795.00 |
£17,053,823.00 |
£15,186,095.00 |
£15,515,017.00 |
£16,018,294.00 |
£15,963,271.00 |
£15,994,081.00 |
£16,005,110.00 |
£16,500,271.00 |
Endowment funds |
£905,041.00 |
£905,041.00 |
£905,041.00 |
£905,041.00 |
£905,041.00 |
£905,041.00 |
£905,041.00 |
£905,041.00 |
£905,041.00 |
Restricted funds |
£3,098.00 |
£56,616.00 |
£32,863.00 |
£42,864.00 |
£59,428.00 |
£42,125.00 |
£45,173.00 |
£34,175.00 |
£54,639.00 |
Unrestricted funds |
£16,748,656.00 |
£16,092,166.00 |
£14,248,191.00 |
£14,567,112.00 |
£15,053,825.00 |
£15,016,105.00 |
£15,043,867.00 |
£15,065,894.00 |
£15,540,591.00 |
Total funds |
£17,656,795.00 |
£17,053,823.00 |
£15,186,095.00 |
£15,515,017.00 |
£16,018,294.00 |
£15,963,271.00 |
£15,994,081.00 |
£16,005,110.00 |
£16,500,271.00 |
Employees |
157 |
172 |
178 |
186 |
205 |
224 |
248 |
263 |
293 |
Volunteers |
1100 |
1100 |
|
|
1300 |
1200 |
1200 |
1200 |
1200 |
Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
Charity only accounts |
|
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|
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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 |