| 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 |
£157,131.00 |
£269,424.00 |
£261,546.00 |
£376,879.00 |
£357,846.00 |
£168,853.00 |
£315,516.00 |
£419,141.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£523,774.00 |
£1,491,267.00 |
£931,719.00 |
£966,899.00 |
£1,005,627.00 |
£880,640.00 |
£1,570,055.00 |
£1,156,758.00 |
| Activities generating funds |
£696,617.00 |
£909,927.00 |
£1,125,922.00 |
£1,434,103.00 |
£1,429,387.00 |
£1,915,813.00 |
£1,573,076.00 |
£2,162,568.00 |
| Income from charitable activities |
£74,759.00 |
£0.00 |
£1,358,249.00 |
£721,156.00 |
£683,003.00 |
£683,003.00 |
£866,374.00 |
£1,231,996.00 |
| Investment income |
£103,451.00 |
£114,837.00 |
£126,735.00 |
£99,605.00 |
£106,199.00 |
£92,017.00 |
£95,367.00 |
£94,527.00 |
| Other income |
£714,330.00 |
£0.00 |
£0.00 |
£0.00 |
£281,960.00 |
£110,000.00 |
£54,806.00 |
£0.00 |
| Total income |
£2,112,931.00 |
£2,516,031.00 |
£3,542,625.00 |
£3,221,763.00 |
£3,506,176.00 |
£3,681,473.00 |
£4,159,678.00 |
£4,645,849.00 |
| Investment gains |
£149,744.00 |
£-234,843.00 |
£-725,986.00 |
£485,087.00 |
£64,504.00 |
£-18,880.00 |
£254,524.00 |
£50,890.00 |
| 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 |
£163,577.00 |
£674,477.00 |
£308,352.00 |
£353,943.00 |
£418,314.00 |
£419,618.00 |
£1,253,349.00 |
£0.00 |
| Fundraising trading costs |
£385,994.00 |
£0.00 |
£544,848.00 |
£609,619.00 |
£619,919.00 |
£836,950.00 |
£18,166.00 |
£1,370,241.00 |
| 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 |
£1,378,795.00 |
£1,878,399.00 |
£1,993,510.00 |
£2,159,245.00 |
£2,392,064.00 |
£2,534,475.00 |
£2,702,225.00 |
£2,881,455.00 |
| Governance costs |
£63,277.00 |
£71,530.00 |
£72,370.00 |
£75,443.00 |
£78,618.00 |
£92,595.00 |
£108,515.00 |
£93,298.00 |
| Other expenses |
£388,550.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,380,193.00 |
£2,624,406.00 |
£2,919,080.00 |
£3,198,250.00 |
£3,508,915.00 |
£3,883,638.00 |
£4,082,255.00 |
£4,344,994.00 |
| Support costs |
£312,386.00 |
£355,563.00 |
£382,703.00 |
£403,212.00 |
£422,853.00 |
£658,876.00 |
£649,869.00 |
£1,203,062.00 |
| Depreciation |
£98,467.00 |
£116,304.00 |
£177,864.00 |
£209,419.00 |
£251,400.00 |
£248,799.00 |
£254,178.00 |
£209,275.00 |
| Reserves |
£3,200,887.00 |
£3,588,292.00 |
£2,702,269.00 |
£3,273,181.00 |
£3,126,427.00 |
£2,645,427.00 |
£2,806,000.00 |
£2,778,268.00 |
| Fixed assets at start of year |
£3,157,960.00 |
£3,705,088.00 |
£3,708,753.00 |
£3,339,560.00 |
£3,668,678.00 |
£3,742,202.00 |
£3,562,289.00 |
£3,625,262.00 |
| Fixed assets at end of year |
£3,705,088.00 |
£3,708,753.00 |
£3,339,560.00 |
£3,668,678.00 |
£3,742,202.00 |
£3,562,289.00 |
£3,625,262.00 |
£4,253,277.00 |
| Fixed investment assets at start of year |
£2,222,207.00 |
£2,871,953.00 |
£2,637,110.00 |
£1,781,034.00 |
£2,266,121.00 |
£2,234,310.00 |
£2,109,420.00 |
£2,263,944.00 |
| Fixed investment assets at end of year |
£2,871,953.00 |
£2,637,110.00 |
£1,781,034.00 |
£2,266,121.00 |
£2,234,308.00 |
£2,109,420.00 |
£2,263,944.00 |
£2,614,828.00 |
| Current investment assets |
£143,057.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£616,857.00 |
£537,229.00 |
£270,513.00 |
£299,390.00 |
£530,723.00 |
£517,220.00 |
£342,267.00 |
£462,845.00 |
| Total current assets |
£759,915.00 |
£854,143.00 |
£518,075.00 |
£713,436.00 |
£847,589.00 |
£1,060,098.00 |
£944,160.00 |
£874,494.00 |
| Creditors within 1 year |
£527,790.00 |
£995,496.00 |
£392,674.00 |
£408,555.00 |
£554,466.00 |
£808,107.00 |
£423,195.00 |
£629,799.00 |
| 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 |
£3,937,213.00 |
£3,567,400.00 |
£3,464,961.00 |
£3,973,560.00 |
£4,035,325.00 |
£3,814,280.00 |
£4,146,227.00 |
£4,497,972.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98,313.00 |
£71,720.00 |
£762,692.00 |
£700,379.00 |
£908,898.00 |
£956,880.00 |
£888,974.00 |
£1,114,918.00 |
| Unrestricted funds |
£3,838,900.00 |
£3,495,681.00 |
£2,702,269.00 |
£3,273,181.00 |
£3,126,427.00 |
£2,857,400.00 |
£3,257,253.00 |
£3,383,054.00 |
| Total funds |
£3,937,213.00 |
£3,567,401.00 |
£3,464,961.00 |
£3,973,560.00 |
£4,035,325.00 |
£3,814,280.00 |
£4,146,227.00 |
£4,497,972.00 |
| Employees |
57 |
58 |
64 |
66 |
68 |
82 |
85 |
91 |
| Volunteers |
580 |
600 |
|
|
|
|
750 |
750 |
| Consolidated accounts |
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 |