| 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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£1,020,679.00 |
£1,581,476.00 |
£1,113,119.00 |
£1,689,030.00 |
£675,140.00 |
£833,760.00 |
£1,105,215.00 |
£2,290,501.00 |
£940,158.00 |
£1,330,767.00 |
£1,060,610.00 |
£1,082,932.00 |
£1,026,342.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,507,745.00 |
£2,060,017.00 |
£1,508,571.00 |
£2,089,587.00 |
£1,356,669.00 |
£1,263,964.00 |
£1,548,011.00 |
£3,226,862.00 |
£1,579,502.00 |
£2,011,900.00 |
£1,773,475.00 |
£1,726,918.00 |
£1,699,568.00 |
| Activities generating funds |
£1,587,475.00 |
£1,064,594.00 |
£1,744,220.00 |
£1,709,310.00 |
£1,778,270.00 |
£1,841,724.00 |
£1,791,738.00 |
£1,808,531.00 |
£1,716,905.00 |
£1,758,857.00 |
£1,598,002.00 |
£1,650,615.00 |
£1,818,958.00 |
| Income from charitable activities |
£767,195.00 |
£773,300.00 |
£775,841.00 |
£859,942.00 |
£1,004,543.00 |
£1,267,140.00 |
£1,440,405.00 |
£1,818,594.00 |
£1,896,393.00 |
£2,008,275.00 |
£2,020,058.00 |
£1,986,772.00 |
£2,039,983.00 |
| Investment income |
£91,279.00 |
£347,085.00 |
£117,575.00 |
£88,713.00 |
£112,656.00 |
£98,478.00 |
£86,466.00 |
£98,491.00 |
£116,965.00 |
£119,067.00 |
£122,591.00 |
£104,098.00 |
£104,803.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250.00 |
£8,000.00 |
£12,165.00 |
£300.00 |
£0.00 |
£0.00 |
£3,540.00 |
£0.00 |
£0.00 |
| Total income |
£3,953,694.00 |
£4,244,996.00 |
£4,146,207.00 |
£4,747,552.00 |
£4,252,388.00 |
£4,479,306.00 |
£4,878,785.00 |
£6,952,778.00 |
£5,309,765.00 |
£5,898,099.00 |
£5,517,666.00 |
£5,468,403.00 |
£5,663,312.00 |
| Investment gains |
£85,363.00 |
£-164,212.00 |
£-477,459.00 |
£448,639.00 |
£74,238.00 |
£-35,555.00 |
£153,220.00 |
£73,244.00 |
£120,082.00 |
£-169,334.00 |
£263,569.00 |
£1,645.00 |
£112,882.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,540.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£156,047.00 |
£158,136.00 |
£180,072.00 |
£211,579.00 |
£219,234.00 |
£228,456.00 |
£220,136.00 |
£219,618.00 |
£228,131.00 |
|
|
|
|
| Fundraising trading costs |
£861,786.00 |
£619,161.00 |
£1,097,337.00 |
£1,055,732.00 |
£1,111,232.00 |
£1,094,402.00 |
£1,112,440.00 |
£1,115,830.00 |
£1,254,515.00 |
|
|
|
|
| Investment management costs |
£3,644.00 |
£3,563.00 |
£7,834.00 |
£19,949.00 |
£24,655.00 |
£19,042.00 |
£17,483.00 |
£19,012.00 |
£22,091.00 |
£19,331.00 |
£19,896.00 |
£20,232.00 |
£20,495.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,795,387.00 |
£3,073,737.00 |
£3,178,341.00 |
£3,237,791.00 |
£3,421,843.00 |
£3,410,774.00 |
£3,520,308.00 |
£3,977,510.00 |
£4,176,226.00 |
£4,619,363.00 |
£4,752,782.00 |
£4,598,736.00 |
£4,330,352.00 |
| Governance costs |
£35,092.00 |
£34,809.00 |
£30,069.00 |
£31,572.00 |
£36,532.00 |
£37,902.00 |
£31,424.00 |
£40,512.00 |
£37,483.00 |
£29,041.00 |
£27,833.00 |
£30,730.00 |
£28,915.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,937.00 |
£0.00 |
| Total expenses |
£3,851,956.00 |
£3,889,406.00 |
£4,493,653.00 |
£4,556,623.00 |
£4,813,496.00 |
£4,790,576.00 |
£4,901,791.00 |
£5,372,482.00 |
£5,718,446.00 |
£6,132,438.00 |
£6,199,513.00 |
£6,070,143.00 |
£5,882,281.00 |
| Support costs |
£818,732.00 |
£888,234.00 |
£941,938.00 |
£901,540.00 |
£936,309.00 |
£914,096.00 |
£845,590.00 |
£841,477.00 |
£841,477.00 |
£869,289.00 |
£945,595.00 |
£1,016,923.00 |
£1,007,226.00 |
| Depreciation |
£269,261.00 |
£271,046.00 |
£201,600.00 |
£189,502.00 |
£231,545.00 |
£240,868.00 |
£235,104.00 |
£251,450.00 |
£273,395.00 |
£2,898,067.00 |
£3,107,240.00 |
£265,121.00 |
£243,782.00 |
| Reserves |
£1,952,466.00 |
£2,356,379.00 |
£2,304,508.00 |
£3,148,721.00 |
£2,699,109.00 |
£2,573,018.00 |
£2,914,269.00 |
£4,344,288.00 |
£4,285,917.00 |
£4,089,947.00 |
£3,819,663.00 |
£3,424,391.00 |
£3,465,887.00 |
| Fixed assets at start of year |
£8,772,811.00 |
£8,863,293.00 |
£7,008,916.00 |
£6,793,417.00 |
£8,967,978.00 |
£8,613,611.00 |
£7,864,027.00 |
£7,796,100.00 |
£8,546,410.00 |
£8,785,011.00 |
£8,289,178.00 |
|
|
| Fixed assets at end of year |
£8,864,549.00 |
£8,958,447.00 |
£8,120,916.00 |
£8,967,978.00 |
£8,613,611.00 |
£7,864,027.00 |
£7,796,100.00 |
£8,546,410.00 |
£8,785,011.00 |
£8,289,178.00 |
£8,414,459.00 |
£7,866,917.00 |
£7,888,325.00 |
| Fixed investment assets at start of year |
£1,429,199.00 |
£1,679,983.00 |
£1,949,733.00 |
£1,327,499.00 |
£2,379,206.00 |
£2,062,097.00 |
£1,676,357.00 |
£1,676,357.00 |
£2,203,146.00 |
£2,671,975.00 |
£2,396,295.00 |
|
|
| Fixed investment assets at end of year |
£1,679,983.00 |
£1,949,733.00 |
£1,327,499.00 |
£2,379,206.00 |
£2,062,097.00 |
£1,533,247.00 |
£1,676,357.00 |
£2,203,146.00 |
£2,671,975.00 |
£2,396,295.00 |
£2,669,263.00 |
£2,377,153.00 |
£2,558,706.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£357,529.00 |
£367,147.00 |
£669,986.00 |
£630,930.00 |
£465,059.00 |
£778,383.00 |
£1,206,112.00 |
£2,203,141.00 |
£1,321,138.00 |
£1,667,632.00 |
£1,220,422.00 |
£1,182,479.00 |
£602,621.00 |
| Total current assets |
£1,261,412.00 |
£1,150,989.00 |
£1,419,462.00 |
£1,303,158.00 |
£1,279,808.00 |
£1,686,110.00 |
£1,727,879.00 |
£2,645,324.00 |
£2,101,214.00 |
£2,141,294.00 |
£1,579,726.00 |
£1,526,349.00 |
£1,403,448.00 |
| Creditors within 1 year |
£394,508.00 |
£188,616.00 |
£442,453.00 |
£533,643.00 |
£642,796.00 |
£646,339.00 |
£489,967.00 |
£504,182.00 |
£487,272.00 |
£435,192.00 |
£417,183.00 |
£416,413.00 |
£420,953.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,731,453.00 |
£9,920,820.00 |
£9,097,925.00 |
£9,737,493.00 |
£9,250,623.00 |
£8,903,798.00 |
£9,034,012.00 |
£10,687,552.00 |
£10,398,953.00 |
£9,995,280.00 |
£9,577,002.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£593,666.00 |
£555,727.00 |
£484,261.00 |
£426,144.00 |
£370,361.00 |
£275,167.00 |
£175,382.00 |
£17,111.00 |
£27,490.00 |
£12,450.00 |
£12,143.00 |
£78,543.00 |
£75,314.00 |
| Unrestricted funds |
£9,137,787.00 |
£9,365,093.00 |
£8,613,664.00 |
£9,311,349.00 |
£8,880,262.00 |
£8,628,631.00 |
£8,858,630.00 |
£10,670,441.00 |
£10,371,463.00 |
£9,982,830.00 |
£9,564,859.00 |
£8,898,364.00 |
£8,795,506.00 |
| Total funds |
£9,731,453.00 |
£9,920,820.00 |
£9,097,925.00 |
£9,737,493.00 |
£9,250,623.00 |
£8,903,798.00 |
£9,034,012.00 |
£10,687,552.00 |
£10,398,953.00 |
£9,995,280.00 |
£9,577,002.00 |
£8,976,907.00 |
£8,870,820.00 |
| Employees |
105 |
103 |
105 |
111 |
113 |
152 |
166 |
122 |
146 |
194 |
190 |
239 |
218 |
| Volunteers |
650 |
650 |
|
|
650 |
650 |
700 |
650 |
600 |
680 |
550 |
550 |
550 |
| Consolidated accounts |
false |
|
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
true |
|
|
|
|
|
|
|
|
|
false |
|
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |