| 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 |
£39,594.00 |
£345,366.00 |
£345,366.00 |
£488,303.00 |
£96,150.00 |
£5,940.00 |
£28,768.00 |
£30,782.00 |
£292,648.00 |
£211,131.00 |
£164,067.00 |
£53,666.00 |
£422,720.00 |
| 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 |
£304,808.00 |
£578,648.00 |
£508,229.00 |
£1,395,947.00 |
£628,561.00 |
£464,678.00 |
£515,723.00 |
£903,813.00 |
£1,127,732.00 |
£1,031,436.00 |
£1,113,380.00 |
£1,135,041.00 |
£1,495,035.00 |
| Activities generating funds |
£722,631.00 |
£755,188.00 |
£780,438.00 |
£828,767.00 |
£917,697.00 |
£887,396.00 |
£1,004,288.00 |
£1,182,455.00 |
£1,248,657.00 |
£1,329,375.00 |
£1,320,118.00 |
£1,442,949.00 |
£1,658,699.00 |
| Income from charitable activities |
£320,093.00 |
£374,774.00 |
£470,582.00 |
£516,845.00 |
£565,975.00 |
£717,981.00 |
£867,880.00 |
£959,568.00 |
£930,475.00 |
£997,102.00 |
£1,106,746.00 |
£1,056,160.00 |
£880,958.00 |
| Investment income |
£10,247.00 |
£18,212.00 |
£44,758.00 |
£23,624.00 |
£29,850.00 |
£20,978.00 |
£25,211.00 |
£18,475.00 |
£16,444.00 |
£18,061.00 |
£10,466.00 |
£19,467.00 |
£8,982.00 |
| 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 |
£1,357,779.00 |
£1,726,822.00 |
£1,804,007.00 |
£2,765,183.00 |
£2,142,084.00 |
£2,091,033.00 |
£2,413,102.00 |
£3,064,311.00 |
£3,323,308.00 |
£3,375,974.00 |
£3,550,710.00 |
£3,653,617.00 |
£4,043,674.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,192.00 |
£-2,451.00 |
£-301.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£20,058.00 |
£13,236.00 |
£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 |
£118,929.00 |
£123,439.00 |
£178,314.00 |
£176,826.00 |
£142,808.00 |
£91,641.00 |
£88,649.00 |
£191,289.00 |
£221,185.00 |
|
|
|
|
| Fundraising trading costs |
£455,505.00 |
£456,827.00 |
£503,849.00 |
£530,470.00 |
£562,654.00 |
£677,889.00 |
£714,000.00 |
£877,432.00 |
£931,747.00 |
|
|
|
|
| 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 |
£737,910.00 |
£766,429.00 |
£809,482.00 |
£899,879.00 |
£1,156,543.00 |
£1,312,280.00 |
£1,540,132.00 |
£1,619,936.00 |
£1,802,160.00 |
£2,029,910.00 |
£2,244,503.00 |
£2,467,188.00 |
£2,493,057.00 |
| Governance costs |
£11,098.00 |
£15,293.00 |
£11,959.00 |
£12,363.00 |
£11,946.00 |
£7,679.00 |
£20,488.00 |
£24,041.00 |
£19,700.00 |
£25,647.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,016,160.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,323,442.00 |
£1,361,988.00 |
£1,503,604.00 |
£1,619,538.00 |
£1,873,951.00 |
£2,089,488.00 |
£2,363,269.00 |
£2,712,698.00 |
£2,974,792.00 |
£3,286,206.00 |
£3,680,099.00 |
£4,049,418.00 |
£4,331,582.00 |
| Support costs |
£0.00 |
£172,853.00 |
£15,293.00 |
£12,363.00 |
£276,232.00 |
£296,333.00 |
£157,549.00 |
£155,155.00 |
£183,571.00 |
£222,436.00 |
£239,875.00 |
£251,350.00 |
£262,548.00 |
| Depreciation |
£18,168.00 |
£22,902.00 |
£20,058.00 |
£13,236.00 |
£78,936.00 |
£77,885.00 |
£52,879.00 |
£99,327.00 |
£86,793.00 |
£91,742.00 |
£134,686.00 |
£147,888.00 |
£133,798.00 |
| Reserves |
£135,437.00 |
£570,259.00 |
£736,807.00 |
£1,225,611.00 |
£921,183.00 |
£974,806.00 |
£782,081.00 |
£851,541.00 |
£976,983.00 |
£1,060,166.00 |
£895,506.00 |
£693,286.00 |
£435,198.00 |
| Fixed assets at start of year |
£375,187.00 |
£368,471.00 |
£359,260.00 |
£328,032.00 |
£1,675,568.00 |
£1,820,026.00 |
£1,939,013.00 |
£1,984,959.00 |
£2,037,861.00 |
£2,359,028.00 |
£2,376,764.00 |
|
|
| Fixed assets at end of year |
£368,471.00 |
£359,260.00 |
£343,099.00 |
£1,013,532.00 |
£1,705,104.00 |
£1,631,826.00 |
£1,613,898.00 |
£1,941,558.00 |
£2,316,136.00 |
£2,376,764.00 |
£2,601,347.00 |
£2,557,243.00 |
£2,485,770.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,000.00 |
£0.00 |
£11,000.00 |
£11,000.00 |
£0.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,000.00 |
£0.00 |
£11,000.00 |
£11,000.00 |
£0.00 |
£214,192.00 |
£214,058.00 |
£155,789.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,510.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£227,790.00 |
£625,073.00 |
£923,956.00 |
£1,656,249.00 |
£1,057,994.00 |
£987,354.00 |
£1,036,694.00 |
£1,207,025.00 |
£1,058,945.00 |
£1,340,022.00 |
£910,711.00 |
£598,572.00 |
£305,871.00 |
| Total current assets |
£290,429.00 |
£687,518.00 |
£995,060.00 |
£1,691,755.00 |
£1,083,504.00 |
£1,097,558.00 |
£1,149,580.00 |
£1,324,073.00 |
£1,182,255.00 |
£1,417,458.00 |
£1,074,746.00 |
£792,550.00 |
£580,148.00 |
| Creditors within 1 year |
£94,215.00 |
£117,259.00 |
£108,235.00 |
£329,719.00 |
£144,907.00 |
£147,482.00 |
£129,152.00 |
£218,940.00 |
£166,116.00 |
£309,247.00 |
£306,315.00 |
£255,993.00 |
£260,327.00 |
| Long term creditors or provisions |
£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 |
| 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 |
£564,685.00 |
£929,519.00 |
£1,229,923.00 |
£2,375,568.00 |
£2,643,701.00 |
£2,581,902.00 |
£2,634,326.00 |
£3,046,691.00 |
£3,332,275.00 |
£3,484,975.00 |
£3,369,778.00 |
£3,093,800.00 |
|
| 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 |
£77,088.00 |
£121,294.00 |
£493,116.00 |
£1,149,957.00 |
£1,230,217.00 |
£1,189,162.00 |
£58,440.00 |
£427,935.00 |
£59,196.00 |
£48,045.00 |
£37,917.00 |
£33,452.00 |
£40,412.00 |
| Unrestricted funds |
£487,597.00 |
£808,225.00 |
£736,807.00 |
£1,225,611.00 |
£1,413,484.00 |
£1,392,740.00 |
£2,575,889.00 |
£2,618,756.00 |
£3,273,079.00 |
£3,436,930.00 |
£3,331,861.00 |
£3,060,348.00 |
£2,765,179.00 |
| Total funds |
£564,685.00 |
£929,519.00 |
£1,229,923.00 |
£2,375,568.00 |
£2,643,701.00 |
£2,581,902.00 |
£2,634,326.00 |
£3,046,691.00 |
£3,332,275.00 |
£3,484,975.00 |
£3,369,778.00 |
£3,093,800.00 |
£2,805,591.00 |
| Employees |
38 |
38 |
44 |
45 |
53 |
56 |
61 |
71 |
78 |
89 |
144 |
156 |
159 |
| Volunteers |
400 |
400 |
|
|
500 |
550 |
550 |
550 |
600 |
636 |
650 |
650 |
525 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
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 |