| 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 |
| Income from legacies |
£1,618,431.00 |
£1,144,075.00 |
£603,588.00 |
£222,152.00 |
£1,216,961.00 |
£540,148.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,961,942.00 |
£2,919,460.00 |
£2,754,445.00 |
£2,300,688.00 |
£4,009,089.00 |
£3,318,470.00 |
£3,455,913.00 |
£4,024,050.00 |
| Activities generating funds |
£663,940.00 |
£583,995.00 |
£653,521.00 |
£630,156.00 |
£702,290.00 |
£692,252.00 |
£717,070.00 |
£777,997.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£18,055.00 |
£77,742.00 |
£78,216.00 |
£14,067.00 |
£22,547.00 |
£35,091.00 |
£45,744.00 |
£23,063.00 |
| Other income |
£26,148.00 |
£23,859.00 |
£33,675.00 |
£23,193.00 |
£18,701.00 |
£69,779.00 |
£62,134.00 |
£22,896.00 |
| Total income |
£3,670,085.00 |
£3,605,056.00 |
£3,519,857.00 |
£2,968,104.00 |
£4,752,627.00 |
£4,115,592.00 |
£4,280,861.00 |
£4,848,006.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£285,999.00 |
£236,403.00 |
£239,574.00 |
£237,715.00 |
£331,928.00 |
£295,689.00 |
£370,432.00 |
£367,464.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£1,857,789.00 |
£2,020,830.00 |
£2,249,457.00 |
£2,686,782.00 |
£3,250,521.00 |
£3,331,028.00 |
£3,532,920.00 |
£3,837,862.00 |
| Governance costs |
£308,711.00 |
£326,249.00 |
£385,017.00 |
£431,751.00 |
£416,974.00 |
£488,174.00 |
£550,649.00 |
£636,447.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,452,499.00 |
£2,583,482.00 |
£2,874,048.00 |
£3,356,248.00 |
£3,999,423.00 |
£4,114,891.00 |
£4,454,001.00 |
£4,841,773.00 |
| Support costs |
£0.00 |
£311,843.00 |
£370,637.00 |
£414,443.00 |
£408,475.00 |
£472,074.00 |
£550,649.00 |
£636,447.00 |
| Depreciation |
£28,244.00 |
£60,824.00 |
£87,266.00 |
£98,939.00 |
£108,843.00 |
£110,996.00 |
£81,792.00 |
£82,504.00 |
| Reserves |
£2,692,334.00 |
£3,665,511.00 |
£3,992,907.00 |
£3,779,252.00 |
£4,348,427.00 |
£4,520,751.00 |
£4,353,803.00 |
£4,333,209.00 |
| Fixed assets at start of year |
£1,231,911.00 |
£1,213,424.00 |
£1,712,485.00 |
£1,782,444.00 |
£1,775,328.00 |
£1,739,606.00 |
£1,829,317.00 |
£1,821,425.00 |
| Fixed assets at end of year |
£1,213,424.00 |
£1,712,485.00 |
£1,782,444.00 |
£1,775,328.00 |
£1,739,606.00 |
£1,829,317.00 |
£1,821,425.00 |
£2,142,691.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,928,128.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£2,146,693.00 |
£2,360,546.00 |
£3,203,724.00 |
£2,550,871.00 |
£3,694,159.00 |
£3,621,053.00 |
£3,112,114.00 |
£2,974,027.00 |
| Creditors within 1 year |
£443,946.00 |
£135,286.00 |
£402,614.00 |
£130,789.00 |
£485,151.00 |
£501,055.00 |
£157,364.00 |
£334,310.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£2,916,171.00 |
£3,937,745.00 |
£4,583,554.00 |
£4,195,410.00 |
£4,948,614.00 |
£4,949,315.00 |
£4,776,175.00 |
£4,782,408.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£223,837.00 |
£272,234.00 |
£590,647.00 |
£416,158.00 |
£600,187.00 |
£428,564.00 |
£422,372.00 |
£449,199.00 |
| Unrestricted funds |
£2,692,334.00 |
£3,665,511.00 |
£3,992,907.00 |
£3,779,252.00 |
£4,348,427.00 |
£4,520,751.00 |
£4,353,803.00 |
£4,333,209.00 |
| Total funds |
£2,916,171.00 |
£3,937,745.00 |
£4,583,554.00 |
£4,195,410.00 |
£4,948,614.00 |
£4,949,315.00 |
£4,776,175.00 |
£4,782,408.00 |
| Employees |
50 |
83 |
84 |
86 |
83 |
87 |
90 |
96 |
| Volunteers |
250 |
|
|
|
|
305 |
350 |
350 |
| Consolidated accounts |
|
|
|
|
true |
|
|
|
| Charity only accounts |
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 |