| 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 |
£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 |
| Income from endowments |
£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 |
£23,392.00 |
£18,958.00 |
£23,490.00 |
£57,694.00 |
£5,156.00 |
£27,871.00 |
£20,592.00 |
£4,715.00 |
£11,850.00 |
£12,100.00 |
£1,111.00 |
£1,036.00 |
£41,178.00 |
| Activities generating funds |
£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 |
| Income from charitable activities |
£5,544,194.00 |
£6,258,700.00 |
£6,796,764.00 |
£7,237,341.00 |
£7,204,226.00 |
£7,205,913.00 |
£7,092,285.00 |
£7,408,067.00 |
£8,532,440.00 |
£9,113,486.00 |
£9,453,371.00 |
£9,573,973.00 |
£10,876,993.00 |
| Investment income |
£7,088.00 |
£18,913.00 |
£12,808.00 |
£1,786.00 |
£1,240.00 |
£5,672.00 |
£3,120.00 |
£3,169.00 |
£3,006.00 |
£1,102.00 |
£739.00 |
£2,117.00 |
£1,507.00 |
| Other income |
£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 income |
£5,574,674.00 |
£6,296,571.00 |
£6,833,062.00 |
£7,296,821.00 |
£7,210,622.00 |
£7,239,456.00 |
£7,115,997.00 |
£7,415,951.00 |
£8,547,296.00 |
£9,126,688.00 |
£9,455,221.00 |
£9,577,126.00 |
£10,919,678.00 |
| Investment gains |
£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 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,376,426.00 |
£6,132,902.00 |
£6,659,066.00 |
£7,057,672.00 |
£7,197,720.00 |
£7,073,654.00 |
£7,018,429.00 |
£7,287,086.00 |
£8,521,057.00 |
£9,062,907.00 |
£9,394,719.00 |
£9,582,963.00 |
£10,802,119.00 |
| Governance costs |
£9,626.00 |
£7,718.00 |
£8,978.00 |
£8,175.00 |
£8,763.00 |
£9,006.00 |
£9,046.00 |
£10,316.00 |
£10,257.00 |
£12,936.00 |
£14,486.00 |
£14,790.00 |
£14,109.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,707.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,386,052.00 |
£6,140,620.00 |
£6,668,044.00 |
£7,065,847.00 |
£7,206,483.00 |
£7,123,367.00 |
£7,027,475.00 |
£7,297,402.00 |
£8,531,314.00 |
£9,062,907.00 |
£9,394,719.00 |
£9,582,963.00 |
£10,802,119.00 |
| Support costs |
£2,708,726.00 |
£1,952,658.00 |
£2,185,382.00 |
£2,261,266.00 |
£7,197,720.00 |
£6,293,886.00 |
£1,167,314.00 |
£707,097.00 |
£650,413.00 |
£614,297.00 |
£839,719.00 |
£914,779.00 |
£882,777.00 |
| Depreciation |
£25,387.00 |
£25,368.00 |
£26,180.00 |
£27,914.00 |
£24,812.00 |
£178,901.00 |
£26,666.00 |
£20,727.00 |
£32,349.00 |
£38,258.00 |
£30,561.00 |
£29,891.00 |
£18,380.00 |
| Reserves |
£355,897.00 |
£511,848.00 |
£676,866.00 |
£840,948.00 |
£911,979.00 |
£1,028,068.00 |
£1,116,590.00 |
£1,235,139.00 |
£1,238,786.00 |
£703,343.00 |
£1,364,652.00 |
£1,365,262.00 |
£813,228.00 |
| Fixed assets at start of year |
£19,909.00 |
£62,475.00 |
£62,675.00 |
£53,388.00 |
£44,102.00 |
£46,920.00 |
£680,395.00 |
£679,701.00 |
£665,449.00 |
£678,752.00 |
£643,912.00 |
|
|
| Fixed assets at end of year |
£62,475.00 |
£62,675.00 |
£53,388.00 |
£44,102.00 |
£46,920.00 |
£680,394.00 |
£679,701.00 |
£665,449.00 |
£678,752.00 |
£643,912.00 |
£616,153.00 |
£599,085.00 |
£593,467.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£300,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£713,069.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£679.00 |
£377,965.00 |
£432,277.00 |
£857,533.00 |
£867,889.00 |
£790,214.00 |
£601,611.00 |
£659,462.00 |
£282,088.00 |
£604,504.00 |
£704,052.00 |
£310,822.00 |
£586,631.00 |
| Total current assets |
£1,110,578.00 |
£1,317,426.00 |
£1,339,027.00 |
£1,574,792.00 |
£1,592,287.00 |
£1,503,283.00 |
£1,527,742.00 |
£1,572,155.00 |
£1,603,878.00 |
£1,725,112.00 |
£1,953,133.00 |
£1,957,491.00 |
£2,241,381.00 |
| Creditors within 1 year |
£817,156.00 |
£868,253.00 |
£715,549.00 |
£711,054.00 |
£727,227.00 |
£796,294.00 |
£766,690.00 |
£715,485.00 |
£783,238.00 |
£846,324.00 |
£1,028,607.00 |
£1,066,256.00 |
£1,273,801.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£359,315.00 |
£324,163.00 |
£286,980.00 |
£248,271.00 |
£207,798.00 |
£165,275.00 |
£120,753.00 |
£73,921.00 |
| 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 |
£355,897.00 |
£511,848.00 |
£676,866.00 |
£907,840.00 |
£911,979.00 |
£1,028,068.00 |
£1,116,590.00 |
£1,235,139.00 |
£1,251,121.00 |
£1,314,902.00 |
£1,375,404.00 |
|
|
| Endowment funds |
£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 |
| Restricted funds |
£26,658.00 |
£57,953.00 |
£27,355.00 |
£66,892.00 |
£22,024.00 |
£9,188.00 |
£9,458.00 |
£5,329.00 |
£12,335.00 |
£15,989.00 |
£10,752.00 |
£4,305.00 |
£27,179.00 |
| Unrestricted funds |
£329,239.00 |
£453,895.00 |
£649,511.00 |
£840,948.00 |
£889,955.00 |
£1,018,880.00 |
£1,107,132.00 |
£1,229,810.00 |
£1,238,786.00 |
£1,298,913.00 |
£1,364,652.00 |
£1,365,262.00 |
£1,459,947.00 |
| Total funds |
£355,897.00 |
£511,848.00 |
£676,866.00 |
£907,840.00 |
£911,979.00 |
£1,028,068.00 |
£1,116,590.00 |
£1,235,139.00 |
£1,251,121.00 |
£1,314,902.00 |
£1,375,404.00 |
£1,369,567.00 |
£1,487,126.00 |
| Employees |
201 |
201 |
216 |
209 |
220 |
223 |
400 |
378 |
318 |
334 |
332 |
347 |
346 |
| Volunteers |
75 |
|
|
|
|
|
103 |
0 |
0 |
0 |
0 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
false |
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
|
|
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 |