| 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 |
£1,425,611.00 |
£2,013,620.00 |
£1,059,348.00 |
£920,905.00 |
£1,113,555.00 |
£1,545,814.00 |
£567,806.00 |
£984,364.00 |
£1,034,632.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,285,692.00 |
£3,665,166.00 |
£2,319,987.00 |
£2,386,579.00 |
£3,016,098.00 |
£3,036,493.00 |
£2,053,380.00 |
£3,361,780.00 |
£2,659,305.00 |
| Activities generating funds |
£852,303.00 |
£1,043,714.00 |
£1,259,973.00 |
£1,419,470.00 |
£1,611,599.00 |
£2,032,476.00 |
£2,235,976.00 |
£2,811,500.00 |
£3,167,062.00 |
| Income from charitable activities |
£1,127,337.00 |
£1,253,894.00 |
£1,242,406.00 |
£1,625,887.00 |
£1,657,730.00 |
£2,085,869.00 |
£2,427,925.00 |
£2,441,745.00 |
£2,212,690.00 |
| Investment income |
£494,575.00 |
£518,589.00 |
£554,919.00 |
£254,500.00 |
£447,443.00 |
£465,692.00 |
£433,204.00 |
£426,800.00 |
£368,326.00 |
| Other income |
£38,504.00 |
£46,088.00 |
£46,445.00 |
£48,304.00 |
£43,427.00 |
£43,630.00 |
£41,059.00 |
£62,700.00 |
£104,005.00 |
| Total income |
£4,798,411.00 |
£6,527,451.00 |
£5,423,730.00 |
£5,734,740.00 |
£6,776,297.00 |
£7,664,160.00 |
£7,191,544.00 |
£9,104,525.00 |
£8,511,388.00 |
| Investment gains |
£157,640.00 |
£-681,565.00 |
£-1,641,481.00 |
£2,051,688.00 |
£436,745.00 |
£-293,383.00 |
£949,765.00 |
£286,872.00 |
£772,957.00 |
| 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 |
£467,711.00 |
£468,370.00 |
£809,559.00 |
£694,303.00 |
£796,903.00 |
£863,998.00 |
£812,602.00 |
£884,423.00 |
£1,016,072.00 |
| Fundraising trading costs |
£396,462.00 |
£772,985.00 |
£648,508.00 |
£995,691.00 |
£1,120,028.00 |
£1,367,941.00 |
£1,473,153.00 |
£2,093,109.00 |
£2,098,423.00 |
| Investment management costs |
£0.00 |
£0.00 |
£3,817.00 |
£2,124.00 |
£51,490.00 |
£55,709.00 |
£55,525.00 |
£56,692.00 |
£53,040.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,804,646.00 |
£3,190,436.00 |
£3,485,804.00 |
£3,855,692.00 |
£4,270,477.00 |
£5,063,082.00 |
£5,996,791.00 |
£6,039,286.00 |
£5,812,245.00 |
| Governance costs |
£19,441.00 |
£26,540.00 |
£23,820.00 |
£20,324.00 |
£24,121.00 |
£22,965.00 |
£22,225.00 |
£26,348.00 |
£22,835.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,688,260.00 |
£4,458,331.00 |
£4,971,508.00 |
£5,568,134.00 |
£6,263,019.00 |
£7,373,695.00 |
£8,360,296.00 |
£9,099,858.00 |
£9,002,615.00 |
| Support costs |
£704,224.00 |
£824,291.00 |
£925,332.00 |
£1,031,942.00 |
£1,072,993.00 |
£1,072,993.00 |
£1,243,998.00 |
£1,022,708.00 |
£1,359,481.00 |
| Depreciation |
£112,827.00 |
£104,227.00 |
£143,562.00 |
£150,947.00 |
£163,587.00 |
£235,301.00 |
£221,820.00 |
£239,500.00 |
£305,378.00 |
| Reserves |
£12,275,662.00 |
£11,261,486.00 |
£9,418,346.00 |
£11,574,208.00 |
£11,828,041.00 |
£11,132,229.00 |
£10,927,008.00 |
£10,469,526.00 |
£15,993,639.00 |
| Fixed assets at start of year |
£10,809,277.00 |
£12,144,380.00 |
£13,062,055.00 |
£12,012,087.00 |
£14,257,759.00 |
£15,420,653.00 |
£15,347,789.00 |
£15,187,746.00 |
£15,146,243.00 |
| Fixed assets at end of year |
£12,144,380.00 |
£13,062,055.00 |
£12,012,087.00 |
£14,257,759.00 |
£15,420,653.00 |
£15,347,789.00 |
£15,187,746.00 |
£15,146,243.00 |
£15,241,374.00 |
| Fixed investment assets at start of year |
£8,762,395.00 |
£10,137,962.00 |
£10,660,324.00 |
£8,956,475.00 |
£11,145,955.00 |
£11,606,419.00 |
£10,845,769.00 |
£10,694,384.00 |
£10,167,032.00 |
| Fixed investment assets at end of year |
£10,137,962.00 |
£10,660,324.00 |
£8,956,475.00 |
£11,145,955.00 |
£11,606,419.00 |
£10,845,769.00 |
£10,694,384.00 |
£10,167,032.00 |
£8,734,197.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£243,207.00 |
£683,210.00 |
£802,057.00 |
£650,999.00 |
£2,329,980.00 |
£2,349,822.00 |
£625,258.00 |
£488,147.00 |
£560,888.00 |
| Total current assets |
£482,694.00 |
£1,047,082.00 |
£1,016,864.00 |
£944,635.00 |
£2,695,649.00 |
£2,798,784.00 |
£1,102,419.00 |
£1,504,429.00 |
£1,648,033.00 |
| Creditors within 1 year |
£295,093.00 |
£445,920.00 |
£554,993.00 |
£510,142.00 |
£2,474,027.00 |
£2,507,216.00 |
£869,795.00 |
£938,763.00 |
£895,768.00 |
| Long term creditors or provisions |
£56,319.00 |
£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 |
£12,275,662.00 |
£13,663,217.00 |
£12,473,958.00 |
£14,692,252.00 |
£15,642,275.00 |
£15,639,357.00 |
£15,420,370.00 |
£15,711,909.00 |
£15,993,639.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,267.00 |
£297,575.00 |
£0.00 |
£6,240.00 |
£496,000.00 |
£5,108.00 |
£42,082.00 |
£820,794.00 |
£0.00 |
| Unrestricted funds |
£12,262,395.00 |
£13,365,642.00 |
£12,473,958.00 |
£14,686,012.00 |
£15,146,275.00 |
£15,634,249.00 |
£15,378,288.00 |
£14,891,115.00 |
£15,993,639.00 |
| Total funds |
£12,275,662.00 |
£13,663,217.00 |
£12,473,958.00 |
£14,692,252.00 |
£15,642,275.00 |
£15,639,357.00 |
£15,420,370.00 |
£15,711,909.00 |
£15,993,639.00 |
| Employees |
100 |
106 |
112 |
118 |
128 |
145 |
159 |
173 |
180 |
| Volunteers |
440 |
450 |
|
|
650 |
1000 |
1200 |
1100 |
1100 |
| Consolidated accounts |
|
|
|
|
true |
true |
true |
true |
true |
| Charity only accounts |
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 |