| 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 |
£520,000.00 |
£356,000.00 |
£424,000.00 |
£653,000.00 |
£0.00 |
£0.00 |
£1,140,000.00 |
£1,228,000.00 |
£2,250,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,269,000.00 |
£5,741,000.00 |
£7,553,000.00 |
£11,271,000.00 |
£18,638,000.00 |
£23,171,000.00 |
£26,295,000.00 |
£30,697,000.00 |
£23,783,000.00 |
| Activities generating funds |
£51,000.00 |
£118,000.00 |
£92,000.00 |
£148,000.00 |
£0.00 |
£68,000.00 |
£163,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£14,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£118,000.00 |
£164,000.00 |
£121,000.00 |
£22,000.00 |
£18,000.00 |
£91,000.00 |
£135,000.00 |
£187,000.00 |
£293,000.00 |
| Other income |
£2,000.00 |
£30,000.00 |
£55,000.00 |
£0.00 |
£163,000.00 |
£0.00 |
£2,784,000.00 |
£241,000.00 |
£0.00 |
| Total income |
£4,454,000.00 |
£6,053,000.00 |
£7,821,000.00 |
£11,441,000.00 |
£18,819,000.00 |
£23,330,000.00 |
£29,377,000.00 |
£31,125,000.00 |
£24,076,000.00 |
| Investment gains |
£39,000.00 |
£-268,000.00 |
£-451,000.00 |
£491,000.00 |
£0.00 |
£0.00 |
£29.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£60,000.00 |
£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 |
£1,482,000.00 |
£1,996,000.00 |
£2,498,000.00 |
£3,253,000.00 |
£4,864,000.00 |
£3,226,000.00 |
£3,911,000.00 |
£5,599,000.00 |
£4,403,000.00 |
| Fundraising trading costs |
£71,000.00 |
£138,000.00 |
£50,000.00 |
£116,000.00 |
£0.00 |
£43,000.00 |
£18,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£584,000.00 |
£719,000.00 |
£1,079,000.00 |
£1,638,000.00 |
£0.00 |
£0.00 |
£4,493,000.00 |
£11,783,000.00 |
£7,297,000.00 |
| Charitable activities costs |
£2,468,000.00 |
£2,990,000.00 |
£4,413,000.00 |
£5,563,000.00 |
£8,016,000.00 |
£7,034,000.00 |
£16,559,000.00 |
£35,388,000.00 |
£21,971,000.00 |
| Governance costs |
£172,000.00 |
£219,000.00 |
£121,000.00 |
£140,000.00 |
£160,000.00 |
£148,000.00 |
£206,000.00 |
£166,000.00 |
£207,000.00 |
| Other expenses |
£31,000.00 |
£47,000.00 |
£61,000.00 |
£0.00 |
£125,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,224,000.00 |
£5,390,000.00 |
£7,143,000.00 |
£9,072,000.00 |
£13,165,000.00 |
£10,451,000.00 |
£20,694,000.00 |
£41,153,000.00 |
£26,581,000.00 |
| Support costs |
£872,000.00 |
£1,164,000.00 |
£1,613,000.00 |
£1,665,000.00 |
£2,145,000.00 |
£2,973,000.00 |
£4,027,000.00 |
£951,000.00 |
£3,868,000.00 |
| Depreciation |
£39,000.00 |
£38,000.00 |
£50,000.00 |
£75,000.00 |
£149,000.00 |
£160,000.00 |
£240,000.00 |
£384,000.00 |
£399,000.00 |
| Reserves |
£2,444,000.00 |
£2,839,000.00 |
£2,813,000.00 |
£7,661,000.00 |
£10,256,000.00 |
£9,019,000.00 |
£9,154,000.00 |
£5,965,000.00 |
£7,792,000.00 |
| Fixed assets at start of year |
£1,817,000.00 |
£1,855,000.00 |
£1,649,000.00 |
£1,617,000.00 |
£2,172,000.00 |
£259,000.00 |
£250,000.00 |
£368,000.00 |
£1,257,000.00 |
| Fixed assets at end of year |
£1,855,000.00 |
£1,649,000.00 |
£1,617,000.00 |
£2,172,000.00 |
£259,000.00 |
£250,000.00 |
£368,000.00 |
£1,257,000.00 |
£1,184,000.00 |
| Fixed investment assets at start of year |
£1,782,000.00 |
£1,821,000.00 |
£1,544,000.00 |
£1,487,000.00 |
£1,979,000.00 |
£94,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,821,000.00 |
£1,544,000.00 |
£1,487,000.00 |
£1,979,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£82,000.00 |
£18,000.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
| Cash |
£1,322,000.00 |
£2,387,000.00 |
£2,588,000.00 |
£5,751,000.00 |
£3,979,000.00 |
£12,321,000.00 |
£24,049,000.00 |
£28,155,000.00 |
£21,927,000.00 |
| Total current assets |
£2,067,000.00 |
£3,295,000.00 |
£3,870,000.00 |
£7,674,000.00 |
£18,436,000.00 |
£29,336,000.00 |
£43,082,000.00 |
£48,766,000.00 |
£48,113,000.00 |
| Creditors within 1 year |
£938,000.00 |
£1,343,000.00 |
£1,006,000.00 |
£1,441,000.00 |
£4,880,000.00 |
£3,271,000.00 |
£6,817,000.00 |
£11,917,000.00 |
£14,877,000.00 |
| Long term creditors or provisions |
£540,000.00 |
£762,000.00 |
£1,414,000.00 |
£2,478,000.00 |
£2,174,000.00 |
£1,781,000.00 |
£3,387,000.00 |
£14,888,000.00 |
£13,707,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,444,000.00 |
£2,839,000.00 |
£3,067,000.00 |
£5,927,000.00 |
£11,641,000.00 |
£24,534,000.00 |
£33,246,000.00 |
£23,218,000.00 |
£20,713,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£287,000.00 |
£256,000.00 |
£229,000.00 |
£353,000.00 |
£338,000.00 |
£15,515,000.00 |
£24,092,000.00 |
£15,996,000.00 |
£11,737,000.00 |
| Unrestricted funds |
£2,157,000.00 |
£2,583,000.00 |
£2,838,000.00 |
£5,574,000.00 |
£11,303,000.00 |
£9,019,000.00 |
£9,154,000.00 |
£7,222,000.00 |
£8,976,000.00 |
| Total funds |
£2,444,000.00 |
£2,839,000.00 |
£3,067,000.00 |
£5,927,000.00 |
£11,641,000.00 |
£24,534,000.00 |
£33,246,000.00 |
£23,218,000.00 |
£20,713,000.00 |
| Employees |
39 |
50 |
57 |
67 |
85 |
102 |
139 |
185 |
181 |
| Volunteers |
248 |
85 |
|
|
|
|
1215 |
1944 |
2105 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
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 |