| 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 |
£575,706.00 |
£1,341,885.00 |
£928,020.00 |
£1,661,533.00 |
£501,321.00 |
£450,455.00 |
£511,087.00 |
£1,110,400.00 |
£3,691,694.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,401,660.00 |
£2,353,597.00 |
£1,667,802.00 |
£2,635,229.00 |
£1,356,112.00 |
£1,648,509.00 |
£2,081,337.00 |
£3,509,235.00 |
£5,324,575.00 |
| Activities generating funds |
£984,806.00 |
£1,134,368.00 |
£1,139,926.00 |
£1,343,467.00 |
£1,486,092.00 |
£1,676,972.00 |
£1,904,571.00 |
£2,321,696.00 |
£2,422,643.00 |
| Income from charitable activities |
£416,277.00 |
£409,241.00 |
£481,597.00 |
£548,982.00 |
£680,403.00 |
£550,170.00 |
£578,853.00 |
£2,677,739.00 |
£1,157,179.00 |
| Investment income |
£149,991.00 |
£230,565.00 |
£131,245.00 |
£91,993.00 |
£126,128.00 |
£87,741.00 |
£100,931.00 |
£2,350.00 |
£0.00 |
| Other income |
£0.00 |
£66,747.00 |
£116,488.00 |
£183,678.00 |
£214,962.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,952,734.00 |
£4,194,518.00 |
£3,537,058.00 |
£4,803,349.00 |
£3,863,697.00 |
£3,963,392.00 |
£4,665,692.00 |
£8,511,020.00 |
£8,904,397.00 |
| Investment gains |
£130,794.00 |
£-485,673.00 |
£-405,312.00 |
£521,036.00 |
£85,421.00 |
£127,184.00 |
£176,458.00 |
£20,372.00 |
£30,897.00 |
| Gains from asset revaluations |
£0.00 |
£-891,172.00 |
£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 |
£210,356.00 |
£392,869.00 |
£470,416.00 |
£545,292.00 |
£505,571.00 |
£478,326.00 |
£547,935.00 |
£510,634.00 |
£570,069.00 |
| Fundraising trading costs |
£482,231.00 |
£365,516.00 |
£450,540.00 |
£481,069.00 |
£579,508.00 |
£666,430.00 |
£733,268.00 |
£886,020.00 |
£1,009,008.00 |
| Investment management costs |
£0.00 |
£0.00 |
£7,593.00 |
£10,952.00 |
£19,119.00 |
£16,980.00 |
£18,641.00 |
£3,214.00 |
£2,198.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,191,864.00 |
£2,263,630.00 |
£2,536,868.00 |
£2,637,434.00 |
£2,831,385.00 |
£2,899,722.00 |
£2,921,336.00 |
£2,948,591.00 |
£3,846,531.00 |
| Governance costs |
£15,769.00 |
£12,717.00 |
£26,629.00 |
£13,522.00 |
£23,845.00 |
£16,243.00 |
£16,525.00 |
£17,314.00 |
£14,248.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,900,220.00 |
£3,034,732.00 |
£3,492,046.00 |
£3,688,269.00 |
£3,959,428.00 |
£4,077,701.00 |
£4,237,705.00 |
£4,365,773.00 |
£5,442,054.00 |
| Support costs |
£708,356.00 |
£771,102.00 |
£259,240.00 |
£259,691.00 |
£268,661.00 |
£270,608.00 |
£253,162.00 |
£211,513.00 |
£260,856.00 |
| Depreciation |
£71,271.00 |
£824,456.00 |
£127,271.00 |
£144,778.00 |
£162,094.00 |
£162,284.00 |
£162,280.00 |
£153,194.00 |
£144,997.00 |
| Reserves |
£2,175,587.00 |
£5,008,186.00 |
£4,761,520.00 |
£5,989,935.00 |
£3,648,111.00 |
£3,714,910.00 |
£3,922,669.00 |
£4,443,565.00 |
£5,174,412.00 |
| Fixed assets at start of year |
£4,383,121.00 |
£4,743,297.00 |
£3,346,885.00 |
£6,278,594.00 |
£7,625,583.00 |
£7,931,621.00 |
£7,797,451.00 |
£8,473,842.00 |
£11,566,246.00 |
| Fixed assets at end of year |
£4,743,197.00 |
£3,346,885.00 |
£6,278,594.00 |
£7,625,583.00 |
£7,931,621.00 |
£7,797,451.00 |
£8,473,842.00 |
£11,566,426.00 |
£14,491,078.00 |
| Fixed investment assets at start of year |
£1,984,280.00 |
£2,310,532.00 |
£1,508,802.00 |
£1,752,286.00 |
£5,633,741.00 |
£5,376,022.00 |
£5,148,967.00 |
£5,882,683.00 |
£5,702,191.00 |
| Fixed investment assets at end of year |
£2,310,532.00 |
£1,508,802.00 |
£1,752,286.00 |
£1,991,842.00 |
£5,376,022.00 |
£5,148,967.00 |
£5,882,683.00 |
£5,702,191.00 |
£5,622,276.00 |
| Current investment assets |
£2,175,587.00 |
£1,838,083.00 |
£235,213.00 |
£314,616.00 |
£179,435.00 |
£286,661.00 |
£303,366.00 |
£1,352,740.00 |
£249,892.00 |
| Cash |
£2,049.00 |
£135.00 |
£61,919.00 |
£80,194.00 |
£7,356.00 |
£1,852.00 |
£28,333.00 |
£521,498.00 |
£396,143.00 |
| Total current assets |
£2,264,557.00 |
£3,814,270.00 |
£402,675.00 |
£572,733.00 |
£338,507.00 |
£489,890.00 |
£668,295.00 |
£2,472,664.00 |
£2,555,032.00 |
| Creditors within 1 year |
£352,983.00 |
£723,443.00 |
£339,445.00 |
£220,377.00 |
£302,499.00 |
£306,837.00 |
£557,188.00 |
£1,288,522.00 |
£802,302.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£6,654,771.00 |
£6,437,712.00 |
£6,341,824.00 |
£7,977,939.00 |
£7,967,629.00 |
£7,980,504.00 |
£8,584,949.00 |
£12,750,568.00 |
£16,243,808.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,320,239.00 |
£43,442.00 |
£41,113.00 |
£60,106.00 |
£78,560.00 |
£107,962.00 |
£610,190.00 |
£749,013.00 |
£83,367.00 |
| Unrestricted funds |
£4,334,532.00 |
£6,394,270.00 |
£6,300,711.00 |
£7,917,833.00 |
£7,889,069.00 |
£7,872,542.00 |
£7,974,759.00 |
£12,001,555.00 |
£16,160,441.00 |
| Total funds |
£6,654,771.00 |
£6,437,712.00 |
£6,341,824.00 |
£7,977,939.00 |
£7,967,629.00 |
£7,980,504.00 |
£8,584,949.00 |
£12,750,568.00 |
£16,243,808.00 |
| Employees |
64 |
69 |
74 |
75 |
113 |
86 |
88 |
96 |
99 |
| Volunteers |
678 |
705 |
|
|
846 |
818 |
858 |
978 |
927 |
| 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 |