| 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 |
£1,164,141.00 |
£1,211,157.00 |
£743,195.00 |
£917,087.00 |
£1,050,894.00 |
£932,287.00 |
£626,410.00 |
£1,592,000.00 |
£1,257,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,513,833.00 |
£12,054,561.00 |
£13,443,099.00 |
£14,841,891.00 |
£16,763,353.00 |
£18,319,694.00 |
£19,186,590.00 |
£19,842,000.00 |
£21,057,000.00 |
| Activities generating funds |
£730,513.00 |
£418,187.00 |
£664,138.00 |
£335,975.00 |
£259,872.00 |
£349,470.00 |
£263,952.00 |
£400,000.00 |
£407,000.00 |
| Income from charitable activities |
£948,018.00 |
£851,646.00 |
£718,869.00 |
£977,912.00 |
£933,607.00 |
£1,301,654.00 |
£1,284,218.00 |
£1,160,000.00 |
£1,411,000.00 |
| Investment income |
£306,311.00 |
£430,196.00 |
£341,920.00 |
£219,758.00 |
£238,796.00 |
£252,590.00 |
£261,783.00 |
£282,000.00 |
£156,000.00 |
| Other income |
£0.00 |
£0.00 |
£48,793.00 |
£0.00 |
£0.00 |
£-214,268.00 |
£1,072,690.00 |
£-212,000.00 |
£-269,000.00 |
| Total income |
£12,498,675.00 |
£13,754,590.00 |
£15,216,819.00 |
£16,375,536.00 |
£18,195,628.00 |
£20,009,140.00 |
£22,069,233.00 |
£21,472,000.00 |
£22,762,000.00 |
| Investment gains |
£69,363.00 |
£-116,733.00 |
£-562,501.00 |
£571,082.00 |
£100,809.00 |
£-71,854.00 |
£227,495.00 |
£31,000.00 |
£266,000.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£4,458,159.00 |
£5,756,354.00 |
£5,744,232.00 |
£5,307,195.00 |
£6,002,495.00 |
£6,753,343.00 |
£6,303,468.00 |
£5,982,000.00 |
£9,914,000.00 |
| Fundraising trading costs |
£340,485.00 |
£73,546.00 |
£75,123.00 |
£72,129.00 |
£0.00 |
£0.00 |
£63,072.00 |
£0.00 |
£0.00 |
| Investment management costs |
£18,109.00 |
£19,319.00 |
£17,187.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£229,056.00 |
£393,552.00 |
£524,663.00 |
£481,732.00 |
£595,115.00 |
£752,802.00 |
£919,000.00 |
£903,000.00 |
| Charitable activities costs |
£6,634,987.00 |
£8,023,653.00 |
£9,655,585.00 |
£9,026,272.00 |
£9,388,022.00 |
£11,591,952.00 |
£13,282,372.00 |
£14,148,000.00 |
£16,106,000.00 |
| Governance costs |
£121,631.00 |
£127,548.00 |
£95,846.00 |
£107,351.00 |
£108,896.00 |
£115,832.00 |
£116,386.00 |
£150,000.00 |
£166,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,573,371.00 |
£14,000,420.00 |
£15,587,973.00 |
£14,512,947.00 |
£15,499,413.00 |
£18,461,127.00 |
£19,765,298.00 |
£20,280,000.00 |
£26,186,000.00 |
| Support costs |
£1,138,767.00 |
£1,470,809.00 |
£1,404,489.00 |
£1,169,996.00 |
£1,190,461.00 |
£1,304,169.00 |
£1,670,036.00 |
£2,269,000.00 |
£2,312,000.00 |
| Depreciation |
£70,752.00 |
£59,153.00 |
£49,214.00 |
£12,445.00 |
£12,445.00 |
£47,667.00 |
£70,215.00 |
£653,000.00 |
£346,000.00 |
| Reserves |
£4,720,747.00 |
£4,646,287.00 |
£3,921,663.00 |
£5,551,700.00 |
£6,047,580.00 |
£9,557,385.00 |
£12,365,787.00 |
£12,800,000.00 |
£11,800,000.00 |
| Fixed assets at start of year |
£2,772,866.00 |
£2,859,997.00 |
£2,738,474.00 |
£2,194,430.00 |
£2,818,424.00 |
£3,000,629.00 |
£3,068,816.00 |
£3,195,000.00 |
£4,440,000.00 |
| Fixed assets at end of year |
£2,859,997.00 |
£2,738,474.00 |
£2,194,430.00 |
£2,818,424.00 |
£3,000,629.00 |
£3,068,816.00 |
£3,194,923.00 |
£4,440,000.00 |
£4,821,000.00 |
| Fixed investment assets at start of year |
£2,077,986.00 |
£2,197,535.00 |
£2,135,165.00 |
£1,640,335.00 |
£2,276,774.00 |
£2,471,424.00 |
£2,481,613.00 |
£2,791,000.00 |
£2,846,000.00 |
| Fixed investment assets at end of year |
£2,197,535.00 |
£2,135,165.00 |
£1,640,335.00 |
£2,276,774.00 |
£2,471,424.00 |
£2,481,613.00 |
£2,791,240.00 |
£2,925,000.00 |
£3,120,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,871,177.00 |
£3,295,173.00 |
£2,319,529.00 |
£3,831,448.00 |
£6,137,719.00 |
£7,840,124.00 |
£10,447,702.00 |
£9,602,000.00 |
£7,574,000.00 |
| Total current assets |
£4,060,408.00 |
£4,606,886.00 |
£3,513,665.00 |
£5,246,001.00 |
£7,779,829.00 |
£9,316,406.00 |
£12,003,184.00 |
£12,589,000.00 |
£9,587,000.00 |
| Creditors within 1 year |
£1,064,756.00 |
£1,852,274.00 |
£1,148,664.00 |
£1,071,323.00 |
£990,332.00 |
£1,118,937.00 |
£1,400,392.00 |
£1,992,000.00 |
£2,542,000.00 |
| 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 |
£5,855,649.00 |
£5,493,086.00 |
£4,559,431.00 |
£6,993,102.00 |
£9,790,126.00 |
£11,266,285.00 |
£13,797,715.00 |
£15,037,000.00 |
£11,866,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£472,440.00 |
£243,490.00 |
£83,673.00 |
£899,752.00 |
£1,129,759.00 |
£1,121,697.00 |
£1,028,245.00 |
£632,000.00 |
£603,000.00 |
| Unrestricted funds |
£5,383,209.00 |
£5,249,596.00 |
£4,475,758.00 |
£6,093,350.00 |
£8,660,367.00 |
£10,144,588.00 |
£12,769,470.00 |
£14,405,000.00 |
£11,263,000.00 |
| Total funds |
£5,855,649.00 |
£5,493,086.00 |
£4,559,431.00 |
£6,993,102.00 |
£9,790,126.00 |
£11,266,285.00 |
£13,797,715.00 |
£15,037,000.00 |
£11,866,000.00 |
| Employees |
108 |
113 |
160 |
149 |
158 |
182 |
207 |
228 |
236 |
| Volunteers |
|
|
|
|
|
|
231 |
576 |
567 |
| 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 |