| 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 |
£0.00 |
£164,976.00 |
£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 |
| Voluntary income |
£42,415.00 |
£632,081.00 |
£669,782.00 |
£71,429.00 |
£72,605.00 |
£83,585.00 |
£693,741.00 |
£204,044.00 |
£192,510.00 |
| Activities generating funds |
£12,332.00 |
£11,800.00 |
£9,644.00 |
£1,845.00 |
£3,540.00 |
£11,165.00 |
£23,123.00 |
£123,900.00 |
£175,450.00 |
| Income from charitable activities |
£3,304,119.00 |
£3,643,541.00 |
£3,755,662.00 |
£3,874,242.00 |
£3,965,129.00 |
£3,995,492.00 |
£4,000,924.00 |
£4,213,856.00 |
£4,316,761.00 |
| Investment income |
£60,468.00 |
£106,219.00 |
£94,716.00 |
£22,846.00 |
£43,509.00 |
£36,557.00 |
£63,300.00 |
£49,679.00 |
£42,924.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£3,200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,419,334.00 |
£4,393,641.00 |
£4,529,804.00 |
£3,973,562.00 |
£4,084,783.00 |
£4,126,799.00 |
£4,781,088.00 |
£4,591,479.00 |
£4,727,645.00 |
| Investment gains |
£8,475.00 |
£-33,166.00 |
£-39,815.00 |
£124,302.00 |
£2,753.00 |
£18,068.00 |
£85,593.00 |
£45,668.00 |
£51,091.00 |
| Gains from asset revaluations |
£0.00 |
£22,290.00 |
£0.00 |
£0.00 |
£1,810,091.00 |
£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 |
£0.00 |
£37,838.00 |
£90,405.00 |
£29,608.00 |
£28,589.00 |
£53,551.00 |
£60,732.00 |
£187,015.00 |
£62,541.00 |
| Fundraising trading costs |
£27,585.00 |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,190,187.00 |
£3,443,897.00 |
£3,904,537.00 |
£3,852,768.00 |
£3,670,753.00 |
£3,894,866.00 |
£4,015,798.00 |
£4,088,982.00 |
£4,487,682.00 |
| Governance costs |
£11,389.00 |
£8,225.00 |
£8,732.00 |
£9,322.00 |
£10,307.00 |
£11,034.00 |
£8,856.00 |
£10,752.00 |
£10,740.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,229,161.00 |
£3,489,960.00 |
£4,003,674.00 |
£3,891,698.00 |
£3,709,649.00 |
£3,959,451.00 |
£4,085,386.00 |
£4,286,749.00 |
£4,560,963.00 |
| Support costs |
£3,190,187.00 |
£928,518.00 |
£107,880.00 |
£78,878.00 |
£84,504.00 |
£96,139.00 |
£99,347.00 |
£105,082.00 |
£127,502.00 |
| Depreciation |
£136,769.00 |
£231,163.00 |
£240,398.00 |
£266,714.00 |
£246,576.00 |
£287,249.00 |
£312,515.00 |
£325,729.00 |
£316,071.00 |
| Reserves |
£3,515,873.00 |
£2,084,153.00 |
£6,111,181.00 |
£6,419,227.00 |
£7,754,010.00 |
£847,318.00 |
£1,035,000.00 |
£8,516,829.00 |
£7,370,233.00 |
| Fixed assets at start of year |
£3,114,709.00 |
£8,346,622.00 |
£8,562,621.00 |
£9,770,907.00 |
£10,641,560.00 |
£13,482,010.00 |
£12,349,349.00 |
£12,242,373.00 |
£12,227,408.00 |
| Fixed assets at end of year |
£3,081,966.00 |
£8,562,621.00 |
£9,770,907.00 |
£10,641,560.00 |
£12,320,301.00 |
£12,349,349.00 |
£12,250,815.00 |
£12,227,408.00 |
£13,232,711.00 |
| Fixed investment assets at start of year |
£142,870.00 |
£151,345.00 |
£118,179.00 |
£278,364.00 |
£732,665.00 |
£730,259.00 |
£751,226.00 |
£827,423.00 |
£869,215.00 |
| Fixed investment assets at end of year |
£151,345.00 |
£118,179.00 |
£278,364.00 |
£732,665.00 |
£730,259.00 |
£751,226.00 |
£835,865.00 |
£869,215.00 |
£919,348.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,489,766.00 |
£2,084,153.00 |
£1,478,096.00 |
£717,837.00 |
£1,365,789.00 |
£1,396,308.00 |
£1,979,794.00 |
£2,441,839.00 |
£1,817,186.00 |
| Total current assets |
£1,567,345.00 |
£2,179,948.00 |
£1,651,594.00 |
£837,727.00 |
£1,365,789.00 |
£1,533,900.00 |
£2,382,908.00 |
£2,762,716.00 |
£2,181,001.00 |
| Creditors within 1 year |
£205,221.00 |
£141,018.00 |
£334,635.00 |
£185,255.00 |
£204,080.00 |
£215,823.00 |
£185,002.00 |
£246,513.00 |
£452,328.00 |
| 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 |
£4,444,090.00 |
£10,601,551.00 |
£11,087,866.00 |
£11,294,032.00 |
£13,482,010.00 |
£13,667,426.00 |
£14,448,721.00 |
£14,743,611.00 |
£14,961,384.00 |
| Endowment funds |
£928,217.00 |
£5,078,565.00 |
£4,976,685.00 |
£4,874,805.00 |
£5,727,362.00 |
£5,615,562.00 |
£5,503,762.00 |
£5,391,962.00 |
£5,280,162.00 |
| Restricted funds |
£635,000.00 |
£0.00 |
£0.00 |
£0.00 |
£638.00 |
£638.00 |
£736,860.00 |
£911,331.00 |
£1,049,304.00 |
| Unrestricted funds |
£2,880,873.00 |
£5,522,986.00 |
£6,111,181.00 |
£6,419,227.00 |
£7,754,010.00 |
£8,051,226.00 |
£8,208,099.00 |
£8,440,318.00 |
£8,631,918.00 |
| Total funds |
£4,444,090.00 |
£10,601,551.00 |
£11,087,866.00 |
£11,294,032.00 |
£13,482,010.00 |
£13,667,426.00 |
£14,448,721.00 |
£14,743,611.00 |
£14,961,384.00 |
| Employees |
122 |
50 |
85 |
87 |
90 |
86 |
87 |
91 |
111 |
| Volunteers |
13 |
|
|
|
|
|
20 |
60 |
60 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
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 |
2014-04-01 |