| 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 |
£538,878.00 |
£804,122.00 |
£1,522,736.00 |
£910,907.00 |
£995,769.00 |
£986,238.00 |
£1,768,935.00 |
£1,650,713.00 |
£1,516,351.00 |
£1,123,247.00 |
£2,771,903.00 |
£1,645,504.00 |
£1,471,700.00 |
| Income from endowments |
£1,527,579.00 |
£774,177.00 |
£174,245.00 |
£428,093.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,850,530.00 |
£2,534,788.00 |
£2,578,120.00 |
£2,159,814.00 |
£1,903,210.00 |
£2,212,571.00 |
£3,045,526.00 |
£3,096,546.00 |
£2,953,229.00 |
£3,097,261.00 |
£4,823,352.00 |
£3,760,111.00 |
£3,648,897.00 |
| Activities generating funds |
£3,318,346.00 |
£3,501,238.00 |
£3,875,119.00 |
£4,078,436.00 |
£4,436,687.00 |
£5,415,400.00 |
£5,585,967.00 |
£6,088,343.00 |
£6,433,998.00 |
£6,263,356.00 |
£6,130,959.00 |
£6,088,376.00 |
£5,819,071.00 |
| Income from charitable activities |
£1,899,556.00 |
£2,531,250.00 |
£2,383,898.00 |
£2,645,399.00 |
£3,292,174.00 |
£3,640,670.00 |
£3,418,425.00 |
£3,719,342.00 |
£3,715,636.00 |
£3,269,409.00 |
£3,322,714.00 |
£3,357,142.00 |
£3,638,939.00 |
| Investment income |
£348,200.00 |
£442,366.00 |
£468,160.00 |
£81,658.00 |
£61,729.00 |
£73,001.00 |
£92,045.00 |
£120,054.00 |
£110,518.00 |
£119,278.00 |
£123,130.00 |
£146,425.00 |
£154,446.00 |
| Other income |
£39,757.00 |
£30,876.00 |
£180,559.00 |
£34,805.00 |
£115,398.00 |
£233,482.00 |
£241,517.00 |
£326,558.00 |
£433,513.00 |
£191,566.00 |
£20,154.00 |
£45,908.00 |
£0.00 |
| Total income |
£8,456,389.00 |
£9,040,518.00 |
£9,485,856.00 |
£9,000,112.00 |
£9,809,198.00 |
£11,575,124.00 |
£12,383,480.00 |
£13,350,843.00 |
£13,646,894.00 |
£12,940,870.00 |
£14,420,309.00 |
£13,397,962.00 |
£13,261,353.00 |
| Investment gains |
£56,218.00 |
£-132,273.00 |
£-224,318.00 |
£182,617.00 |
£16,958.00 |
£5,219.00 |
£230,865.00 |
£112,747.00 |
£214,310.00 |
£-136,774.00 |
£429,791.00 |
£-54,453.00 |
£304,285.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£111,802.00 |
£94,739.00 |
£197,244.00 |
£290,345.00 |
£222,723.00 |
£227,267.00 |
£230,200.00 |
£240,771.00 |
£285,459.00 |
|
|
|
|
| Fundraising trading costs |
£1,700,695.00 |
£1,820,612.00 |
£2,231,104.00 |
£2,247,582.00 |
£2,579,303.00 |
£3,444,932.00 |
£3,791,827.00 |
£4,245,385.00 |
£4,459,091.00 |
|
|
|
|
| Investment management costs |
£31,887.00 |
£25,882.00 |
£7,767.00 |
£7,500.00 |
£7,500.00 |
£7,841.00 |
£5,475.00 |
£12,913.00 |
£15,053.00 |
£14,512.00 |
£14,680.00 |
£24,681.00 |
£11,800.00 |
| 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 |
£5,009,927.00 |
£5,231,439.00 |
£5,492,185.00 |
£5,802,664.00 |
£6,786,127.00 |
£7,910,497.00 |
£8,056,084.00 |
£8,215,912.00 |
£8,854,593.00 |
£9,039,425.00 |
£9,489,760.00 |
£10,036,741.00 |
£10,287,538.00 |
| Governance costs |
£38,884.00 |
£39,494.00 |
£40,564.00 |
£40,146.00 |
£40,756.00 |
£42,013.00 |
£40,730.00 |
£42,636.00 |
£50,851.00 |
£88,440.00 |
£108,090.00 |
£109,187.00 |
£135,296.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-11,030.00 |
£308,230.00 |
£345,959.00 |
£400.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,893,195.00 |
£7,212,166.00 |
£7,968,864.00 |
£8,388,237.00 |
£9,636,409.00 |
£11,632,550.00 |
£12,113,286.00 |
£13,065,847.00 |
£14,011,006.00 |
£13,592,156.00 |
£13,578,880.00 |
£14,409,593.00 |
£14,658,333.00 |
| Support costs |
£1,877,710.00 |
£1,977,408.00 |
£2,474,653.00 |
£2,584,274.00 |
£2,847,738.00 |
£3,695,770.00 |
£4,024,954.00 |
£4,479,188.00 |
£854,781.00 |
£4,614,883.00 |
£4,692,752.00 |
£5,015,373.00 |
£1,689,791.00 |
| Depreciation |
£113,366.00 |
£154,289.00 |
£162,839.00 |
£170,856.00 |
£364,769.00 |
£507,670.00 |
£561,748.00 |
£564,913.00 |
£575,101.00 |
£524,945.00 |
£408,220.00 |
£415,762.00 |
£415,205.00 |
| Reserves |
£8,640,000.00 |
£9,300,000.00 |
£10,400,000.00 |
£11,100,000.00 |
£10,695,619.00 |
£11,102,660.00 |
£12,119,601.00 |
£12,800,196.00 |
£6,230,691.00 |
£5,899,106.00 |
£7,414,931.00 |
£6,332,897.00 |
£12,232,581.00 |
| Fixed assets at start of year |
£6,719,182.00 |
£8,139,188.00 |
£6,714,011.00 |
£8,411,520.00 |
£13,193,465.00 |
£13,656,245.00 |
£14,212,059.00 |
£16,016,822.00 |
£15,916,558.00 |
£15,806,934.00 |
£15,292,761.00 |
|
|
| Fixed assets at end of year |
£8,139,188.00 |
£6,714,011.00 |
£8,411,520.00 |
£13,193,465.00 |
£13,656,245.00 |
£14,212,059.00 |
£16,016,822.00 |
£15,916,558.00 |
£15,806,934.00 |
£15,292,761.00 |
£15,436,190.00 |
£16,874,248.00 |
£15,452,064.00 |
| Fixed investment assets at start of year |
£3,462,581.00 |
£3,507,523.00 |
£1,270,823.00 |
£810,735.00 |
£754,727.00 |
£762,872.00 |
£758,682.00 |
£3,024,853.00 |
£3,122,103.00 |
£3,329,316.00 |
£3,175,215.00 |
|
|
| Fixed investment assets at end of year |
£3,507,523.00 |
£1,270,823.00 |
£810,735.00 |
£754,727.00 |
£762,872.00 |
£758,682.00 |
£3,024,853.00 |
£3,122,103.00 |
£3,329,316.00 |
£3,175,215.00 |
£3,587,447.00 |
£5,014,382.00 |
£3,896,351.00 |
| 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 |
£5,713,391.00 |
£8,590,306.00 |
£8,547,037.00 |
£4,408,325.00 |
£4,388,836.00 |
£4,887,605.00 |
£3,450,123.00 |
£3,162,374.00 |
£3,480,600.00 |
£3,359,532.00 |
£2,926,430.00 |
£1,180,511.00 |
£1,455,285.00 |
| Total current assets |
£6,006,545.00 |
£9,392,396.00 |
£9,262,442.00 |
£5,224,725.00 |
£5,355,859.00 |
£5,570,611.00 |
£3,977,120.00 |
£4,217,963.00 |
£4,230,007.00 |
£4,059,530.00 |
£5,096,442.00 |
£2,635,985.00 |
£2,927,188.00 |
| Creditors within 1 year |
£831,355.00 |
£1,095,950.00 |
£1,370,831.00 |
£1,320,567.00 |
£1,724,734.00 |
£1,636,227.00 |
£1,381,394.00 |
£1,124,230.00 |
£1,176,452.00 |
£1,279,862.00 |
£1,188,983.00 |
£1,232,668.00 |
£1,194,382.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£34,954.00 |
£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 |
£13,314,378.00 |
£15,010,457.00 |
£16,303,131.00 |
£17,097,623.00 |
£17,287,370.00 |
£18,111,489.00 |
£18,612,548.00 |
£19,010,291.00 |
£18,860,489.00 |
£18,072,429.00 |
£19,343,649.00 |
|
|
| Endowment funds |
£43,724.00 |
£340,000.00 |
£340,000.00 |
£435,000.00 |
£371,210.00 |
£270,286.00 |
£162,044.00 |
£55,604.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,531,030.00 |
£5,333,379.00 |
£5,522,243.00 |
£5,550,690.00 |
£6,220,541.00 |
£6,738,543.00 |
£6,330,903.00 |
£6,154,491.00 |
£5,774,800.00 |
£5,489,591.00 |
£5,267,461.00 |
£5,101,734.00 |
£4,952,289.00 |
| Unrestricted funds |
£8,739,624.00 |
£9,337,078.00 |
£10,440,888.00 |
£11,111,933.00 |
£10,695,619.00 |
£11,102,660.00 |
£12,119,601.00 |
£12,800,196.00 |
£13,085,689.00 |
£12,582,838.00 |
£14,076,188.00 |
£13,175,831.00 |
£12,232,581.00 |
| Total funds |
£13,314,378.00 |
£15,010,457.00 |
£16,303,131.00 |
£17,097,623.00 |
£17,287,370.00 |
£18,111,489.00 |
£18,612,548.00 |
£19,010,291.00 |
£18,860,489.00 |
£18,072,429.00 |
£19,343,649.00 |
£18,277,565.00 |
£17,184,870.00 |
| Employees |
168 |
176 |
189 |
207 |
235 |
277 |
284 |
310 |
328 |
410 |
454 |
434 |
404 |
| Volunteers |
898 |
932 |
|
|
475 |
1200 |
500 |
1400 |
1309 |
1465 |
1151 |
1299 |
1254 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
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 |