| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,541,914.00 |
£1,978,960.00 |
£1,461,755.00 |
£2,060,055.00 |
£2,015,573.00 |
£1,720,888.00 |
£2,004,519.00 |
£2,111,333.00 |
£1,530,996.00 |
| Activities generating funds |
£47,101.00 |
£104,473.00 |
£113,334.00 |
£115,106.00 |
£115,218.00 |
£158,942.00 |
£138,671.00 |
£151,895.00 |
£182,345.00 |
| Income from charitable activities |
£2,858,762.00 |
£6,402,177.00 |
£6,703,414.00 |
£5,762,161.00 |
£5,559,865.00 |
£5,202,735.00 |
£5,461,075.00 |
£6,433,612.00 |
£6,536,392.00 |
| Investment income |
£43,192.00 |
£50,154.00 |
£23,140.00 |
£8,368.00 |
£9,944.00 |
£2,414.00 |
£1,504.00 |
£1,406.00 |
£116.00 |
| Other income |
£867,258.00 |
£17,095.00 |
£591,709.00 |
£317,642.00 |
£52,704.00 |
£42,032.00 |
£38,105.00 |
£26,515.00 |
£21,174.00 |
| Total income |
£12,358,227.00 |
£8,552,859.00 |
£8,893,352.00 |
£8,263,332.00 |
£7,753,304.00 |
£7,127,011.00 |
£7,643,874.00 |
£8,724,761.00 |
£8,271,023.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
| 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 |
£173,000.00 |
£-423,000.00 |
£258,000.00 |
£-1,316,000.00 |
£1,500,000.00 |
£-454,000.00 |
£-340,000.00 |
£-219,000.00 |
£-715,000.00 |
| Voluntary income costs |
£100,847.00 |
£39,263.00 |
£29,046.00 |
£25,236.00 |
£24,135.00 |
£39,086.00 |
£22,504.00 |
£4,723.00 |
£119,263.00 |
| Fundraising trading costs |
£39,472.00 |
£0.00 |
£0.00 |
£108,972.00 |
£121,257.00 |
£162,103.00 |
£147,776.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,226,979.00 |
£8,755,908.00 |
£9,167,650.00 |
£8,583,098.00 |
£8,496,683.00 |
£8,084,221.00 |
£7,791,576.00 |
£8,541,838.00 |
£8,800,767.00 |
| Governance costs |
£155,788.00 |
£151,000.00 |
£97,028.00 |
£101,283.00 |
£89,035.00 |
£100,938.00 |
£96,060.00 |
£111,150.00 |
£120,138.00 |
| Other expenses |
£14,000.00 |
£102,181.00 |
£142,850.00 |
£67,000.00 |
£54,000.00 |
£4,000.00 |
£35,000.00 |
£171,115.00 |
£15,000.00 |
| Total expenses |
£5,537,086.00 |
£9,048,352.00 |
£9,436,574.00 |
£8,885,589.00 |
£8,785,110.00 |
£8,390,348.00 |
£8,092,916.00 |
£8,828,826.00 |
£9,055,168.00 |
| Support costs |
£2,113,480.00 |
£2,753,482.00 |
£2,853,244.00 |
£2,753,471.00 |
£2,759,576.00 |
£2,711,258.00 |
£2,429,574.00 |
£2,604,849.00 |
£2,819,256.00 |
| Depreciation |
£103,674.00 |
£726,659.00 |
£784,019.00 |
£784,961.00 |
£738,863.00 |
£745,364.00 |
£712,365.00 |
£716,130.00 |
£770,225.00 |
| Reserves |
£-194,815.00 |
£201,763.00 |
£406,020.00 |
£418,716.00 |
£200,548.00 |
£-409,969.00 |
£-196,811.00 |
£-28,564.00 |
£-184,397.00 |
| Fixed assets at start of year |
£4,998,955.00 |
£12,842,801.00 |
£12,653,437.00 |
£12,011,116.00 |
£11,321,587.00 |
£10,695,168.00 |
£9,985,636.00 |
£9,416,183.00 |
£9,493,962.00 |
| Fixed assets at end of year |
£12,842,801.00 |
£12,653,438.00 |
£12,011,115.00 |
£11,321,587.00 |
£10,695,168.00 |
£9,985,636.00 |
£9,416,182.00 |
£9,493,963.00 |
£8,784,141.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£750,919.00 |
£909,498.00 |
£670,539.00 |
£1,467,242.00 |
£338,452.00 |
£338,493.00 |
£663,261.00 |
£590,950.00 |
£480,677.00 |
| Total current assets |
£1,661,352.00 |
£1,791,452.00 |
£1,501,613.00 |
£1,701,853.00 |
£1,115,336.00 |
£1,001,399.00 |
£1,332,628.00 |
£1,093,812.00 |
£1,159,383.00 |
| Creditors within 1 year |
£1,641,539.00 |
£2,031,769.00 |
£1,567,830.00 |
£1,671,799.00 |
£1,434,669.00 |
£1,899,537.00 |
£2,104,354.00 |
£1,998,240.00 |
£2,191,228.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£27,143.00 |
£16,050.00 |
| Pension assets |
£-574,000.00 |
£-1,043,000.00 |
£-860,000.00 |
£-2,205,000.00 |
£-761,000.00 |
£-1,190,000.00 |
£-1,536,000.00 |
£-1,777,000.00 |
£-2,450,000.00 |
| Total assets |
£12,288,614.00 |
£11,370,121.00 |
£11,084,899.00 |
£9,146,642.00 |
£9,614,836.00 |
£7,897,499.00 |
£7,108,457.00 |
£6,785,392.00 |
£5,286,247.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,483,429.00 |
£12,119,165.00 |
£11,466,559.00 |
£10,869,643.00 |
£10,121,042.00 |
£9,449,370.00 |
£8,798,464.00 |
£8,553,445.00 |
£7,888,426.00 |
| Unrestricted funds |
£-194,815.00 |
£-749,044.00 |
£-381,660.00 |
£-1,723,001.00 |
£-506,206.00 |
£-1,551,871.00 |
£-1,690,007.00 |
£-1,768,053.00 |
£-2,602,179.00 |
| Total funds |
£12,288,614.00 |
£11,370,121.00 |
£11,084,899.00 |
£9,146,642.00 |
£9,614,836.00 |
£7,897,499.00 |
£7,108,457.00 |
£6,785,392.00 |
£5,286,247.00 |
| Employees |
113 |
162 |
165 |
107 |
105 |
127 |
107 |
136 |
124 |
| Volunteers |
124 |
|
|
|
128 |
148 |
127 |
142 |
136 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
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 |