| 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 |
£1,350,433.00 |
£672,297.00 |
£563,442.00 |
£814,245.00 |
£1,132,221.00 |
£736,356.00 |
£1,139,863.00 |
£528,374.00 |
£993,039.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£459,438.00 |
£0.00 |
| Voluntary income |
£1,463,340.00 |
£806,886.00 |
£706,178.00 |
£964,849.00 |
£1,316,975.00 |
£974,922.00 |
£1,413,390.00 |
£987,812.00 |
£1,289,679.00 |
| Activities generating funds |
£41,083.00 |
£47,798.00 |
£106,228.00 |
£147,920.00 |
£145,635.00 |
£198,701.00 |
£274,848.00 |
£412,325.00 |
£524,922.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£23,901.00 |
£29,458.00 |
£29,680.00 |
£35,312.00 |
£44,565.00 |
£56,423.00 |
£56,244.00 |
| Investment income |
£371,204.00 |
£449,507.00 |
£427,245.00 |
£319,311.00 |
£322,090.00 |
£347,259.00 |
£355,508.00 |
£364,485.00 |
£325,303.00 |
| Other income |
£17,454.00 |
£20,495.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,893,081.00 |
£1,324,686.00 |
£1,263,552.00 |
£1,461,538.00 |
£1,814,380.00 |
£1,556,194.00 |
£2,088,311.00 |
£1,821,045.00 |
£2,196,148.00 |
| Investment gains |
£686,980.00 |
£-384,616.00 |
£-2,555,631.00 |
£2,713,706.00 |
£696,484.00 |
£-433,959.00 |
£1,108,267.00 |
£616,008.00 |
£665,235.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£16,968.00 |
£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 |
£74,351.00 |
£68,690.00 |
£89,606.00 |
£91,566.00 |
£267,231.00 |
£220,232.00 |
£215,866.00 |
£280,669.00 |
£348,763.00 |
| Fundraising trading costs |
£34,904.00 |
£53,284.00 |
£97,443.00 |
£135,534.00 |
£152,933.00 |
£186,392.00 |
£198,005.00 |
£282,315.00 |
£386,027.00 |
| Investment management costs |
£36,285.00 |
£27,699.00 |
£17,531.00 |
£9,859.00 |
£20,766.00 |
£18,887.00 |
£17,934.00 |
£17,298.00 |
£42,205.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,140,177.00 |
£1,189,770.00 |
£1,326,306.00 |
£1,333,263.00 |
£1,459,648.00 |
£1,525,659.00 |
£1,656,385.00 |
£1,624,527.00 |
£1,494,814.00 |
| Governance costs |
£89,248.00 |
£69,503.00 |
£91,285.00 |
£96,821.00 |
£91,191.00 |
£103,025.00 |
£97,300.00 |
£121,610.00 |
£136,215.00 |
| Other expenses |
£29,858.00 |
£25,311.00 |
£35,116.00 |
£25,832.00 |
£28,392.00 |
£30,760.00 |
£31,389.00 |
£37,890.00 |
£14,422.00 |
| Total expenses |
£1,404,823.00 |
£1,434,257.00 |
£1,657,287.00 |
£1,692,875.00 |
£2,020,161.00 |
£2,084,955.00 |
£2,216,879.00 |
£2,364,309.00 |
£2,422,446.00 |
| Support costs |
£272,920.00 |
£284,283.00 |
£333,480.00 |
£340,469.00 |
£503,867.00 |
£534,214.00 |
£452,726.00 |
£374,919.00 |
£428,616.00 |
| Depreciation |
£177,340.00 |
£161,996.00 |
£141,133.00 |
£164,971.00 |
£2,386,794.00 |
£189,133.00 |
£210,768.00 |
£210,419.00 |
£206,404.00 |
| Reserves |
£1,500,000.00 |
£2,000,000.00 |
£2,912,814.00 |
£2,590,312.00 |
£1,926,866.00 |
£975,561.00 |
£907,014.00 |
£17,488,314.00 |
£17,973,851.00 |
| Fixed assets at start of year |
£14,699,192.00 |
£14,544,214.00 |
£14,055,211.00 |
£11,426,810.00 |
£14,192,533.00 |
£15,206,806.00 |
£15,107,715.00 |
£16,010,050.00 |
£16,094,387.00 |
| Fixed assets at end of year |
£14,544,214.00 |
£14,055,211.00 |
£11,426,810.00 |
£14,192,533.00 |
£15,206,806.00 |
£15,107,715.00 |
£16,010,050.00 |
£16,094,387.00 |
£17,089,095.00 |
| Fixed investment assets at start of year |
£9,709,533.00 |
£10,272,399.00 |
£9,911,951.00 |
£7,326,826.00 |
£9,924,591.00 |
£10,339,184.00 |
£10,158,940.00 |
£11,173,870.00 |
£11,402,462.00 |
| Fixed investment assets at end of year |
£10,272,399.00 |
£9,911,953.00 |
£7,326,826.00 |
£9,924,591.00 |
£10,339,184.00 |
£10,158,940.00 |
£11,173,870.00 |
£11,402,462.00 |
£12,370,338.00 |
| Current investment assets |
£175,521.00 |
£118,654.00 |
£130,524.00 |
£51,091.00 |
£314,222.00 |
£36,846.00 |
£108,865.00 |
£470,321.00 |
£130,160.00 |
| Cash |
£2,477,307.00 |
£2,624,349.00 |
£2,001,010.00 |
£2,684,956.00 |
£1,861,682.00 |
£1,367,699.00 |
£1,299,152.00 |
£1,168,875.00 |
£966,614.00 |
| Total current assets |
£3,653,645.00 |
£3,535,487.00 |
£3,124,134.00 |
£3,088,885.00 |
£2,427,508.00 |
£1,493,494.00 |
£1,571,270.00 |
£1,703,432.00 |
£1,141,869.00 |
| Creditors within 1 year |
£282,187.00 |
£169,213.00 |
£78,825.00 |
£326,930.00 |
£189,123.00 |
£118,738.00 |
£119,150.00 |
£262,905.00 |
£257,113.00 |
| 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 |
£17,915,672.00 |
£17,421,485.00 |
£14,472,119.00 |
£16,954,488.00 |
£17,445,191.00 |
£16,482,471.00 |
£17,462,170.00 |
£17,534,914.00 |
£17,973,851.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£132,495.00 |
£132,495.00 |
£132,495.00 |
£132,495.00 |
£132,495.00 |
£73,400.00 |
£0.00 |
£46,600.00 |
£0.00 |
| Unrestricted funds |
£17,783,177.00 |
£17,288,990.00 |
£14,339,624.00 |
£16,821,993.00 |
£17,312,696.00 |
£16,409,071.00 |
£17,462,170.00 |
£17,488,314.00 |
£17,973,851.00 |
| Total funds |
£17,915,672.00 |
£17,421,485.00 |
£14,472,119.00 |
£16,954,488.00 |
£17,445,191.00 |
£16,482,471.00 |
£17,462,170.00 |
£17,534,914.00 |
£17,973,851.00 |
| Employees |
40 |
39 |
42 |
44 |
46 |
53 |
58 |
55 |
63 |
| Volunteers |
0 |
0 |
|
|
100 |
100 |
154 |
250 |
250 |
| 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 |