| 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 |
£71,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£66,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£71,000.00 |
£66,000.00 |
£172,314.00 |
£101,000.00 |
£152,000.00 |
£178,000.00 |
£129,000.00 |
£191,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£11,055,000.00 |
£0.00 |
£0.00 |
£0.00 |
£2,557,000.00 |
£14,701,000.00 |
£14,023,000.00 |
£14,272,000.00 |
£14,770,000.00 |
| Investment income |
£123,000.00 |
£726,000.00 |
£692,000.00 |
£563,879.00 |
£472,000.00 |
£260,000.00 |
£199,000.00 |
£184,000.00 |
£229,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,178,000.00 |
£797,000.00 |
£758,000.00 |
£736,193.00 |
£3,130,000.00 |
£15,113,000.00 |
£14,400,000.00 |
£14,585,000.00 |
£15,190,000.00 |
| Investment gains |
£7,307,000.00 |
£-777,000.00 |
£-3,409,000.00 |
£3,951,530.00 |
£534,000.00 |
£-191,000.00 |
£1,847,000.00 |
£249,000.00 |
£524,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£567,000.00 |
£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 |
£0.00 |
£93,000.00 |
£0.00 |
£0.00 |
£86,000.00 |
£102,000.00 |
£66,000.00 |
£66,000.00 |
| 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 |
£52,000.00 |
£199,000.00 |
£71,929.00 |
£82,000.00 |
£60,000.00 |
£48,000.00 |
£50,000.00 |
£52,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£453,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,925,000.00 |
£208,000.00 |
£546,000.00 |
£410,862.00 |
£2,601,000.00 |
£12,261,000.00 |
£12,665,000.00 |
£13,250,000.00 |
£13,910,000.00 |
| Governance costs |
£49,000.00 |
£38,000.00 |
£39,000.00 |
£49,084.00 |
£89,000.00 |
£100,000.00 |
£87,000.00 |
£92,000.00 |
£97,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£101,000.00 |
£564,000.00 |
£616,000.00 |
£1,094,000.00 |
£1,055,000.00 |
| Total expenses |
£9,974,000.00 |
£298,000.00 |
£877,000.00 |
£531,875.00 |
£2,873,000.00 |
£13,071,000.00 |
£13,518,000.00 |
£14,552,000.00 |
£15,180,000.00 |
| Support costs |
£0.00 |
£20,000.00 |
£39,000.00 |
£54,502.00 |
£2,690,000.00 |
£1,438,000.00 |
£1,487,000.00 |
£1,581,000.00 |
£1,599,000.00 |
| Depreciation |
£462,000.00 |
£7,000.00 |
£10,000.00 |
£10,448.00 |
£78,000.00 |
£422,000.00 |
£809,000.00 |
£909,000.00 |
£1,089,000.00 |
| Reserves |
£20,408,000.00 |
£20,130,000.00 |
£15,740,000.00 |
£19,973,713.00 |
£20,808,000.00 |
£23,353,000.00 |
£26,208,000.00 |
£26,019,000.00 |
£26,684,000.00 |
| Fixed assets at start of year |
£12,933,000.00 |
£0.00 |
£15,016,000.00 |
£11,615,924.00 |
£16,059,000.00 |
£34,604,000.00 |
£34,799,000.00 |
£37,552,000.00 |
£41,125,000.00 |
| Fixed assets at end of year |
£0.00 |
£15,017,000.00 |
£11,616,000.00 |
£16,058,779.00 |
£34,604,000.00 |
£34,799,000.00 |
£37,552,000.00 |
£41,125,000.00 |
£42,935,000.00 |
| Fixed investment assets at start of year |
£3,000.00 |
£0.00 |
£14,461,000.00 |
£11,022,987.00 |
£15,472,000.00 |
£7,457,000.00 |
£6,351,000.00 |
£7,301,000.00 |
£7,818,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£14,462,000.00 |
£11,023,000.00 |
£15,472,275.00 |
£7,457,000.00 |
£6,351,000.00 |
£7,301,000.00 |
£7,818,000.00 |
£8,207,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,200,000.00 |
£4,200,000.00 |
£0.00 |
£0.00 |
£2,197,000.00 |
| Cash |
£15,372,000.00 |
£90,000.00 |
£299,000.00 |
£117,875.00 |
£2,054,000.00 |
£1,416,000.00 |
£3,678,000.00 |
£1,051,000.00 |
£967,000.00 |
| Total current assets |
£20,538,000.00 |
£5,136,000.00 |
£5,255,000.00 |
£5,002,390.00 |
£8,114,000.00 |
£7,746,000.00 |
£5,566,000.00 |
£3,004,000.00 |
£3,164,000.00 |
| Creditors within 1 year |
£130,000.00 |
£23,000.00 |
£11,000.00 |
£210,776.00 |
£4,427,000.00 |
£2,698,000.00 |
£2,601,000.00 |
£2,782,000.00 |
£2,924,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£165,000.00 |
£0.00 |
£16,649,000.00 |
£15,787,000.00 |
£13,728,000.00 |
£14,276,000.00 |
£15,580,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£20,408,000.00 |
£20,130,000.00 |
£16,695,000.00 |
£20,850,393.00 |
£21,642,000.00 |
£24,060,000.00 |
£26,789,000.00 |
£27,071,000.00 |
£27,595,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£955,000.00 |
£876,680.00 |
£20,808,000.00 |
£707,000.00 |
£581,000.00 |
£485,000.00 |
£344,000.00 |
| Unrestricted funds |
£20,408,000.00 |
£20,130,000.00 |
£15,740,000.00 |
£19,973,713.00 |
£834,000.00 |
£23,353,000.00 |
£26,208,000.00 |
£26,586,000.00 |
£27,251,000.00 |
| Total funds |
£20,408,000.00 |
£20,130,000.00 |
£16,695,000.00 |
£20,850,393.00 |
£21,642,000.00 |
£24,060,000.00 |
£26,789,000.00 |
£27,071,000.00 |
£27,595,000.00 |
| Employees |
126 |
1 |
2 |
2 |
36 |
189 |
193 |
194 |
197 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
true |
true |
true |
true |
true |
| Charity only accounts |
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 |