| 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 |
£1,111,707.00 |
£1,873,595.00 |
£1,448,144.00 |
£2,507,820.00 |
£2,764,867.00 |
£2,473,540.00 |
£3,264,847.00 |
£955,384.00 |
£851,509.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,246,699.00 |
£3,149,803.00 |
£2,552,290.00 |
£3,835,504.00 |
£4,034,733.00 |
£3,870,377.00 |
£4,746,962.00 |
£2,429,283.00 |
£2,471,813.00 |
| Activities generating funds |
£764,432.00 |
£908,842.00 |
£1,046,745.00 |
£1,129,498.00 |
£1,240,963.00 |
£1,469,028.00 |
£1,577,787.00 |
£1,680,405.00 |
£1,848,394.00 |
| Income from charitable activities |
£591,510.00 |
£1,035,034.00 |
£715,518.00 |
£684,350.00 |
£1,040,533.00 |
£982,166.00 |
£961,115.00 |
£967,646.00 |
£1,023,680.00 |
| Investment income |
£354,194.00 |
£375,750.00 |
£336,442.00 |
£240,892.00 |
£157,064.00 |
£196,630.00 |
£188,450.00 |
£173,600.00 |
£150,465.00 |
| Other income |
£19,000.00 |
£11,571.00 |
£0.00 |
£1,000.00 |
£4,109.00 |
£1,476.00 |
£2,342.00 |
£0.00 |
£0.00 |
| Total income |
£3,975,835.00 |
£5,481,000.00 |
£4,650,995.00 |
£5,891,244.00 |
£6,477,402.00 |
£6,519,677.00 |
£7,476,656.00 |
£5,250,934.00 |
£5,494,352.00 |
| Investment gains |
£311,904.00 |
£-879,239.00 |
£-1,787,494.00 |
£1,594,641.00 |
£287,784.00 |
£473,911.00 |
£1,138,488.00 |
£-52,404.00 |
£998,895.00 |
| Gains from asset revaluations |
£0.00 |
£-503,337.00 |
£-25,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£-340,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£629,554.00 |
£728,852.00 |
£245,011.00 |
£254,889.00 |
£324,746.00 |
£380,710.00 |
£449,828.00 |
£467,907.00 |
£523,470.00 |
| Fundraising trading costs |
£4,327.00 |
£0.00 |
£764,740.00 |
£764,159.00 |
£892,582.00 |
£1,107,601.00 |
£1,078,307.00 |
£1,155,661.00 |
£1,434,024.00 |
| Investment management costs |
£17,821.00 |
£20,159.00 |
£18,272.00 |
£28,530.00 |
£69,410.00 |
£103,708.00 |
£77,369.00 |
£97,952.00 |
£103,103.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,964,811.00 |
£3,031,523.00 |
£3,752,661.00 |
£3,604,624.00 |
£4,045,427.00 |
£4,079,383.00 |
£4,279,044.00 |
£4,450,837.00 |
£4,484,381.00 |
| Governance costs |
£24,138.00 |
£25,763.00 |
£40,372.00 |
£27,156.00 |
£19,830.00 |
£27,230.00 |
£27,636.00 |
£27,209.00 |
£33,742.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,640,651.00 |
£3,806,297.00 |
£4,821,056.00 |
£4,679,358.00 |
£5,391,995.00 |
£5,698,632.00 |
£5,912,184.00 |
£6,199,566.00 |
£6,578,720.00 |
| Support costs |
£36,708.00 |
£46,036.00 |
£55,005.00 |
£46,237.00 |
£68,333.00 |
£0.00 |
£0.00 |
£0.00 |
£1,469,278.00 |
| Depreciation |
£55,800.00 |
£25,921.00 |
£50,898.00 |
£65,507.00 |
£81,221.00 |
£88,902.00 |
£163,618.00 |
£135,108.00 |
£144,683.00 |
| Reserves |
£5,468,900.00 |
£9,930,920.00 |
£8,389,682.00 |
£1,954,207.00 |
£2,127,963.00 |
£2,357,320.00 |
£11,656,411.00 |
£10,739,053.00 |
£5,544,836.00 |
| Fixed assets at start of year |
£8,081,677.00 |
£8,093,653.00 |
£7,907,885.00 |
£7,159,176.00 |
£8,999,644.00 |
£10,100,348.00 |
£11,163,948.00 |
£12,488,899.00 |
£13,441,217.00 |
| Fixed assets at end of year |
£8,093,653.00 |
£7,907,885.00 |
£6,997,668.00 |
£8,899,664.00 |
£10,100,348.00 |
£11,163,948.00 |
£12,448,889.00 |
£13,441,217.00 |
£13,053,090.00 |
| Fixed investment assets at start of year |
£5,545,477.00 |
£5,574,686.00 |
£5,585,105.00 |
£4,760,939.00 |
£6,515,983.00 |
£7,857,200.00 |
£8,957,627.00 |
£10,371,994.00 |
£11,461,285.00 |
| Fixed investment assets at end of year |
£5,574,686.00 |
£5,585,105.00 |
£4,599,431.00 |
£6,515,983.00 |
£7,857,200.00 |
£8,957,627.00 |
£10,371,994.00 |
£11,461,285.00 |
£10,982,131.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£750,000.00 |
£951,657.00 |
£131,551.00 |
£7,803.00 |
| Cash |
£2,042,710.00 |
£2,403,612.00 |
£1,040,750.00 |
£1,936,728.00 |
£2,021,666.00 |
£1,222,405.00 |
£1,345,514.00 |
£1,305,524.00 |
£1,495,819.00 |
| Total current assets |
£2,252,532.00 |
£2,749,227.00 |
£1,748,273.00 |
£3,155,703.00 |
£2,795,052.00 |
£3,093,953.00 |
£4,304,236.00 |
£2,285,171.00 |
£2,438,028.00 |
| Creditors within 1 year |
£236,934.00 |
£255,734.00 |
£327,118.00 |
£830,017.00 |
£330,706.00 |
£432,099.00 |
£258,210.00 |
£266,356.00 |
£321,170.00 |
| 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 |
£-340,000.00 |
£-306,153.00 |
£-272,305.00 |
£-238,458.00 |
£-204,611.00 |
£0.00 |
| Total assets |
£10,109,251.00 |
£10,401,378.00 |
£8,418,823.00 |
£10,885,350.00 |
£12,258,541.00 |
£13,553,497.00 |
£16,256,457.00 |
£15,255,421.00 |
£15,169,948.00 |
| Endowment funds |
£20,000.00 |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,351.00 |
£450,458.00 |
£29,141.00 |
£31,479.00 |
£30,230.00 |
£32,229.00 |
£23,151.00 |
£36,436.00 |
£40,112.00 |
| Unrestricted funds |
£10,068,900.00 |
£9,930,920.00 |
£8,389,682.00 |
£10,853,871.00 |
£12,228,311.00 |
£13,521,268.00 |
£16,233,306.00 |
£15,218,985.00 |
£15,129,836.00 |
| Total funds |
£10,109,251.00 |
£10,401,378.00 |
£8,418,823.00 |
£10,885,350.00 |
£12,258,541.00 |
£13,553,497.00 |
£16,256,457.00 |
£15,255,421.00 |
£15,169,948.00 |
| Employees |
97 |
101 |
102 |
113 |
116 |
122 |
126 |
126 |
126 |
| Volunteers |
388 |
403 |
|
|
482 |
448 |
446 |
449 |
449 |
| Consolidated accounts |
|
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| Charity only accounts |
true |
true |
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 |
2014-04-01 |