| 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 |
£667,729.00 |
£751,545.00 |
£549,754.00 |
£1,608,705.00 |
£942,307.00 |
£667,827.00 |
£1,268,318.00 |
£800,579.00 |
£703,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,220,361.00 |
£1,305,740.00 |
£1,575,841.00 |
£2,176,263.00 |
£1,608,479.00 |
£1,402,947.00 |
£1,878,219.00 |
£1,383,485.00 |
£1,722,000.00 |
| Activities generating funds |
£2,238,936.00 |
£2,511,768.00 |
£2,631,254.00 |
£2,553,061.00 |
£2,559,769.00 |
£2,433,598.00 |
£2,385,788.00 |
£2,492,305.00 |
£2,222,000.00 |
| Income from charitable activities |
£1,190,346.00 |
£1,970,352.00 |
£1,322,994.00 |
£1,445,913.00 |
£1,991,876.00 |
£1,694,739.00 |
£1,758,264.00 |
£2,063,701.00 |
£1,806,000.00 |
| Investment income |
£165,909.00 |
£259,361.00 |
£294,598.00 |
£87,308.00 |
£75,788.00 |
£90,833.00 |
£118,474.00 |
£67,861.00 |
£69,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,539.00 |
£0.00 |
| Total income |
£4,815,552.00 |
£6,047,221.00 |
£5,824,687.00 |
£6,262,545.00 |
£6,235,912.00 |
£5,622,117.00 |
£6,140,745.00 |
£6,012,891.00 |
£5,819,000.00 |
| Investment gains |
£96,121.00 |
£81,271.00 |
£-25,385.00 |
£4,018.00 |
£10,611.00 |
£3,253.00 |
£9,242.00 |
£1,389.00 |
£10,000.00 |
| 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 |
£33,770.00 |
£36,837.00 |
£56,847.00 |
£59,021.00 |
£46,554.00 |
£29,286.00 |
£35,531.00 |
£33,336.00 |
£31,000.00 |
| Fundraising trading costs |
£1,196,075.00 |
£408,512.00 |
£393,662.00 |
£1,274,869.00 |
£1,341,831.00 |
£1,222,647.00 |
£1,231,934.00 |
£1,358,504.00 |
£1,311,000.00 |
| Investment management costs |
£14,280.00 |
£3,378.00 |
£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 |
£3,159,728.00 |
£3,547,275.00 |
£3,347,423.00 |
£4,294,181.00 |
£4,273,338.00 |
£4,444,843.00 |
£4,414,479.00 |
£4,444,650.00 |
£4,570,000.00 |
| Governance costs |
£12,912.00 |
£14,776.00 |
£8,530.00 |
£15,180.00 |
£9,968.00 |
£10,017.00 |
£16,351.00 |
£14,241.00 |
£9,000.00 |
| Other expenses |
£0.00 |
£865,153.00 |
£844,709.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,416,765.00 |
£4,875,931.00 |
£4,651,171.00 |
£5,643,251.00 |
£5,671,691.00 |
£5,706,793.00 |
£5,698,295.00 |
£5,850,731.00 |
£5,921,000.00 |
| Support costs |
£444,460.00 |
£113,402.00 |
£122,868.00 |
£171,408.00 |
£218,365.00 |
£235,537.00 |
£224,661.00 |
£216,851.00 |
£230,026.00 |
| Depreciation |
£140,384.00 |
£144,164.00 |
£134,663.00 |
£211,035.00 |
£260,861.00 |
£298,501.00 |
£281,643.00 |
£282,353.00 |
£293,000.00 |
| Reserves |
£5,712,662.00 |
£1,072,933.00 |
£1,431,995.00 |
£1,966,420.00 |
£1,880,169.00 |
£3,674,251.00 |
£4,201,527.00 |
£4,004,777.00 |
£3,185,000.00 |
| Fixed assets at start of year |
£3,845,185.00 |
£3,981,826.00 |
£2,711,105.00 |
£3,754,359.00 |
£4,227,883.00 |
£4,854,480.00 |
£5,455,824.00 |
£5,228,754.00 |
£5,551,000.00 |
| Fixed assets at end of year |
£3,981,826.00 |
£2,711,105.00 |
£3,754,359.00 |
£4,227,883.00 |
£4,854,480.00 |
£5,455,824.00 |
£5,480,240.00 |
£5,835,539.00 |
£6,384,000.00 |
| Fixed investment assets at start of year |
£1,473,730.00 |
£1,671,508.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£179,043.00 |
£251,486.00 |
£285,000.00 |
| Fixed investment assets at end of year |
£1,671,508.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£179,043.00 |
£251,486.00 |
£284,833.00 |
£295,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£155,169.00 |
£164,286.00 |
£175,790.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,058,031.00 |
£4,893,809.00 |
£5,977,469.00 |
£4,944,753.00 |
£4,912,568.00 |
£4,722,123.00 |
£4,908,284.00 |
£4,192,758.00 |
£4,698,000.00 |
| Total current assets |
£2,162,382.00 |
£4,987,347.00 |
£6,290,850.00 |
£5,321,439.00 |
£5,350,601.00 |
£4,870,086.00 |
£5,094,897.00 |
£4,894,673.00 |
£4,906,000.00 |
| Creditors within 1 year |
£431,546.00 |
£733,229.00 |
£1,931,855.00 |
£812,656.00 |
£893,583.00 |
£1,095,835.00 |
£893,370.00 |
£884,896.00 |
£1,147,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£400,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,712,662.00 |
£6,965,223.00 |
£8,113,354.00 |
£8,736,666.00 |
£9,311,498.00 |
£9,230,075.00 |
£9,681,767.00 |
£9,845,316.00 |
£9,743,000.00 |
| Endowment funds |
£679,561.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,312,986.00 |
£1,779,615.00 |
£1,762,425.00 |
£2,301,059.00 |
£2,406,028.00 |
£0.00 |
£5,000.00 |
£174,000.00 |
| Unrestricted funds |
£5,033,101.00 |
£5,652,237.00 |
£6,333,739.00 |
£6,974,241.00 |
£7,010,439.00 |
£6,824,047.00 |
£9,681,767.00 |
£9,840,316.00 |
£9,569,000.00 |
| Total funds |
£5,712,662.00 |
£6,965,223.00 |
£8,113,354.00 |
£8,736,666.00 |
£9,311,498.00 |
£9,230,075.00 |
£9,681,767.00 |
£9,845,316.00 |
£9,743,000.00 |
| Employees |
104 |
106 |
106 |
104 |
109 |
113 |
116 |
115 |
112 |
| Volunteers |
500 |
|
|
|
500 |
500 |
500 |
500 |
750 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |