| 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 |
£1,882,542.00 |
£989,999.00 |
£1,135,586.00 |
£992,242.00 |
£943,867.00 |
£1,237,056.00 |
£1,321,295.00 |
£2,213,076.00 |
£1,937,780.00 |
£2,677,017.00 |
£3,780,440.00 |
£2,753,471.00 |
£2,725,186.00 |
| 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 |
£3,475,608.00 |
£1,851,552.00 |
£2,093,939.00 |
£1,960,551.00 |
£1,892,745.00 |
£2,116,211.00 |
£2,159,590.00 |
£3,158,658.00 |
£2,989,398.00 |
£5,099,204.00 |
£5,627,942.00 |
£4,602,959.00 |
£4,966,346.00 |
| Activities generating funds |
£779,052.00 |
£661,209.00 |
£1,022,004.00 |
£1,329,712.00 |
£2,004,370.00 |
£1,963,212.00 |
£2,379,456.00 |
£2,730,752.00 |
£3,056,639.00 |
£2,654,305.00 |
£2,918,963.00 |
£2,105,082.00 |
£152,079.00 |
| Income from charitable activities |
£0.00 |
£1,031,617.00 |
£798,468.00 |
£790,424.00 |
£1,166,170.00 |
£833,290.00 |
£830,088.00 |
£869,691.00 |
£875,835.00 |
£1,531,943.00 |
£994,673.00 |
£1,084,915.00 |
£1,193,521.00 |
| Investment income |
£118,876.00 |
£174,749.00 |
£151,832.00 |
£71,786.00 |
£102,475.00 |
£73,292.00 |
£80,820.00 |
£101,900.00 |
£158,461.00 |
£180,899.00 |
£178,009.00 |
£242,986.00 |
£189,349.00 |
| Other income |
£0.00 |
£48,899.00 |
£45,600.00 |
£50,509.00 |
£52,158.00 |
£66,600.00 |
£64,701.00 |
£73,437.00 |
£78,405.00 |
£0.00 |
£0.00 |
£1,111,042.00 |
£2,883,274.00 |
| Total income |
£4,373,536.00 |
£3,768,026.00 |
£4,111,843.00 |
£4,202,982.00 |
£5,217,918.00 |
£5,052,605.00 |
£5,514,655.00 |
£6,934,438.00 |
£7,158,738.00 |
£9,466,351.00 |
£9,719,587.00 |
£9,146,984.00 |
£9,384,569.00 |
| Investment gains |
£20,728.00 |
£-148,850.00 |
£-331,303.00 |
£342,218.00 |
£55,097.00 |
£50,994.00 |
£237,154.00 |
£174,112.00 |
£304,853.00 |
£-236,841.00 |
£524,623.00 |
£-73,656.00 |
£191,258.00 |
| 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 |
£143,961.00 |
£177,653.00 |
£250,111.00 |
£392,289.00 |
£441,058.00 |
£235,082.00 |
£513,207.00 |
£496,265.00 |
£537,309.00 |
|
|
|
|
| Fundraising trading costs |
£254,259.00 |
£216,502.00 |
£365,750.00 |
£470,217.00 |
£640,968.00 |
£984,912.00 |
£914,607.00 |
£1,354,666.00 |
£1,648,506.00 |
|
|
|
|
| Investment management costs |
£21,438.00 |
£22,013.00 |
£17,856.00 |
£20,374.00 |
£22,033.00 |
£22,103.00 |
£24,469.00 |
£28,758.00 |
£25,767.00 |
£30,346.00 |
£64,800.00 |
£37,507.00 |
£27,287.00 |
| 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 |
£2,849,523.00 |
£3,106,475.00 |
£3,257,175.00 |
£3,422,321.00 |
£3,448,590.00 |
£3,716,373.00 |
£4,198,948.00 |
£4,357,175.00 |
£4,568,450.00 |
£4,818,452.00 |
£5,197,256.00 |
£5,738,032.00 |
£6,457,928.00 |
| Governance costs |
£13,418.00 |
£17,356.00 |
£18,647.00 |
£18,618.00 |
£20,887.00 |
£14,906.00 |
£19,684.00 |
£20,763.00 |
£40,685.00 |
£21,214.00 |
£35,736.00 |
£71,439.00 |
£10,951.00 |
| Other expenses |
£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 expenses |
£3,282,599.00 |
£3,539,999.00 |
£3,909,539.00 |
£4,323,819.00 |
£4,573,536.00 |
£4,973,376.00 |
£5,670,915.00 |
£6,257,627.00 |
£6,820,717.00 |
£7,181,666.00 |
£7,910,252.00 |
£8,821,498.00 |
£9,349,964.00 |
| Support costs |
£382,828.00 |
£594,366.00 |
£622,366.00 |
£606,490.00 |
£590,190.00 |
£494,548.00 |
£643,723.00 |
£500,340.00 |
£639,428.00 |
£1,439,195.00 |
£960,056.00 |
£1,061,622.00 |
£1,107,103.00 |
| Depreciation |
£144,658.00 |
£137,497.00 |
£130,995.00 |
£142,455.00 |
£154,929.00 |
£121,068.00 |
£135,875.00 |
£195,104.00 |
£184,275.00 |
£188,546.00 |
£191,758.00 |
£264,332.00 |
£244,745.00 |
| Reserves |
£6,756,100.00 |
£6,733,929.00 |
£1,624,648.00 |
£1,932,271.00 |
£4,119,525.00 |
£7,777,789.00 |
£4,583,688.00 |
£5,645,718.00 |
£6,247,841.00 |
£4,303,754.00 |
£4,597,941.00 |
£3,792,350.00 |
£3,784,183.00 |
| Fixed assets at start of year |
£5,204,539.00 |
£5,477,919.00 |
£6,330,731.00 |
£6,136,635.00 |
£6,037,225.00 |
£6,557,759.00 |
£6,931,321.00 |
£7,124,516.00 |
£7,349,998.00 |
£7,765,541.00 |
£9,072,226.00 |
|
|
| Fixed assets at end of year |
£5,477,919.00 |
£6,330,731.00 |
£6,136,635.00 |
£6,037,225.00 |
£6,557,759.00 |
£6,931,321.00 |
£7,124,516.00 |
£7,349,998.00 |
£7,765,541.00 |
£9,072,226.00 |
£11,240,713.00 |
£11,394,774.00 |
£11,397,560.00 |
| Fixed investment assets at start of year |
£2,837,054.00 |
£3,020,820.00 |
£3,565,151.00 |
£3,223,247.00 |
£3,203,393.00 |
£3,691,004.00 |
£3,783,912.00 |
£4,070,322.00 |
£4,299,103.00 |
£4,278,200.00 |
£5,431,867.00 |
|
|
| Fixed investment assets at end of year |
£3,020,820.00 |
£3,565,151.00 |
£3,223,247.00 |
£3,203,393.00 |
£3,691,004.00 |
£3,783,912.00 |
£4,070,322.00 |
£4,299,103.00 |
£4,728,200.00 |
£5,431,867.00 |
£6,703,124.00 |
£6,842,602.00 |
£6,793,270.00 |
| Current investment 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 |
| Cash |
£483,405.00 |
£633,913.00 |
£558,814.00 |
£619,038.00 |
£783,357.00 |
£841,099.00 |
£534,052.00 |
£1,139,533.00 |
£1,194,864.00 |
£2,188,543.00 |
£1,574,729.00 |
£1,507,227.00 |
£1,460,520.00 |
| Total current assets |
£1,617,348.00 |
£932,975.00 |
£973,479.00 |
£1,231,616.00 |
£1,474,163.00 |
£1,447,309.00 |
£1,281,950.00 |
£1,888,616.00 |
£1,945,727.00 |
£2,961,001.00 |
£2,968,124.00 |
£3,335,758.00 |
£3,654,231.00 |
| Creditors within 1 year |
£287,671.00 |
£377,686.00 |
£353,093.00 |
£290,439.00 |
£354,041.00 |
£570,526.00 |
£517,468.00 |
£505,922.00 |
£335,702.00 |
£586,167.00 |
£427,819.00 |
£697,684.00 |
£816,730.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,650.00 |
£23,650.00 |
£23,650.00 |
£0.00 |
| 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 |
£6,807,596.00 |
£6,886,020.00 |
£6,757,021.00 |
£6,978,402.00 |
£7,677,881.00 |
£7,808,104.00 |
£7,888,998.00 |
£8,732,692.00 |
£9,375,566.00 |
£11,423,410.00 |
£13,757,368.00 |
|
|
| 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 |
£51,496.00 |
£152,091.00 |
£38,983.00 |
£32,299.00 |
£691,601.00 |
£345,749.00 |
£251,116.00 |
£36,079.00 |
£90,384.00 |
£1,240,151.00 |
£121,838.00 |
£164,676.00 |
£346,585.00 |
| Unrestricted funds |
£6,756,100.00 |
£6,733,929.00 |
£6,718,038.00 |
£6,946,103.00 |
£6,986,280.00 |
£7,462,355.00 |
£7,637,882.00 |
£8,696,613.00 |
£9,285,182.00 |
£10,183,259.00 |
£13,635,530.00 |
£13,844,522.00 |
£13,888,476.00 |
| Total funds |
£6,807,596.00 |
£6,886,020.00 |
£6,757,021.00 |
£6,978,402.00 |
£7,677,881.00 |
£7,808,104.00 |
£7,888,998.00 |
£8,732,692.00 |
£9,375,566.00 |
£11,423,410.00 |
£13,757,368.00 |
£14,009,198.00 |
£14,235,061.00 |
| Employees |
90 |
88 |
95 |
100 |
105 |
117 |
139 |
144 |
155 |
246 |
263 |
308 |
323 |
| Volunteers |
656 |
|
|
|
|
|
1205 |
1501 |
1500 |
950 |
1200 |
1300 |
1400 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |