| 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 |
£5,000.00 |
£14,000.00 |
£0.00 |
£0.00 |
£0.00 |
£140,000.00 |
£151,000.00 |
£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 |
£296,000.00 |
£427,000.00 |
£905,000.00 |
£473,000.00 |
£345,000.00 |
£439,000.00 |
£406,000.00 |
£292,000.00 |
£207,000.00 |
| 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 |
£47,805,000.00 |
£50,884,000.00 |
£57,010,000.00 |
£61,310,000.00 |
£65,201,000.00 |
£68,401,000.00 |
£75,994,000.00 |
£76,340,000.00 |
£76,611,000.00 |
| Investment income |
£302,000.00 |
£431,000.00 |
£431,000.00 |
£171,000.00 |
£231,000.00 |
£286,000.00 |
£385,000.00 |
£355,000.00 |
£389,000.00 |
| Other income |
£-66,000.00 |
£9,000.00 |
£-17,000.00 |
£-14,000.00 |
£-3,000.00 |
£-2,000.00 |
£-9,000.00 |
£5,000.00 |
£-1,000.00 |
| Total income |
£48,337,000.00 |
£51,751,000.00 |
£58,329,000.00 |
£61,940,000.00 |
£65,774,000.00 |
£69,124,000.00 |
£76,776,000.00 |
£76,992,000.00 |
£77,206,000.00 |
| Investment gains |
£130,000.00 |
£-72,000.00 |
£-233,000.00 |
£708,000.00 |
£210,000.00 |
£40,000.00 |
£390,000.00 |
£178,000.00 |
£578,000.00 |
| 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 |
£203,000.00 |
£194,000.00 |
£250,000.00 |
£304,000.00 |
£193,000.00 |
£212,000.00 |
£210,000.00 |
£232,000.00 |
£172,000.00 |
| 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 |
£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 |
£46,813,000.00 |
£50,022,000.00 |
£56,302,000.00 |
£59,459,000.00 |
£62,755,000.00 |
£64,629,000.00 |
£72,947,000.00 |
£76,238,000.00 |
£76,201,000.00 |
| Governance costs |
£251,000.00 |
£260,000.00 |
£282,000.00 |
£289,000.00 |
£268,000.00 |
£273,000.00 |
£274,000.00 |
£314,000.00 |
£356,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£47,267,000.00 |
£50,476,000.00 |
£56,834,000.00 |
£60,052,000.00 |
£63,216,000.00 |
£65,114,000.00 |
£73,431,000.00 |
£76,784,000.00 |
£76,729,000.00 |
| Support costs |
£7,160,000.00 |
£8,027,000.00 |
£8,866,000.00 |
£9,497,000.00 |
£9,183,000.00 |
£9,336,000.00 |
£9,956,000.00 |
£11,285,000.00 |
£11,250,000.00 |
| Depreciation |
£542,000.00 |
£517,000.00 |
£473,000.00 |
£461,000.00 |
£440,000.00 |
£476,000.00 |
£409,000.00 |
£641,000.00 |
£390,000.00 |
| Reserves |
£5,168,000.00 |
£5,944,000.00 |
£6,948,000.00 |
£9,053,000.00 |
£9,239,000.00 |
£11,572,000.00 |
£13,949,000.00 |
£14,941,000.00 |
£15,588,000.00 |
| Fixed assets at start of year |
£3,885,000.00 |
£8,328,000.00 |
£8,159,000.00 |
£7,705,000.00 |
£10,489,000.00 |
£10,918,000.00 |
£11,382,000.00 |
£13,705,000.00 |
£13,327,000.00 |
| Fixed assets at end of year |
£8,328,000.00 |
£8,159,000.00 |
£7,705,000.00 |
£10,489,000.00 |
£10,918,000.00 |
£11,382,000.00 |
£13,705,000.00 |
£13,327,000.00 |
£14,465,000.00 |
| Fixed investment assets at start of year |
£3,128,000.00 |
£4,331,000.00 |
£4,357,000.00 |
£4,131,000.00 |
£6,839,000.00 |
£7,049,000.00 |
£7,093,000.00 |
£9,464,000.00 |
£9,694,000.00 |
| Fixed investment assets at end of year |
£4,331,000.00 |
£4,357,000.00 |
£4,131,000.00 |
£6,839,000.00 |
£7,049,000.00 |
£7,093,000.00 |
£9,464,000.00 |
£9,694,000.00 |
£10,432,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,592,000.00 |
£5,004,000.00 |
£4,246,000.00 |
£4,520,000.00 |
£7,557,000.00 |
£10,936,000.00 |
£13,445,000.00 |
£13,528,000.00 |
£11,939,000.00 |
| Total current assets |
£7,297,000.00 |
£8,983,000.00 |
£11,530,000.00 |
£12,176,000.00 |
£15,076,000.00 |
£18,190,000.00 |
£20,434,000.00 |
£20,226,000.00 |
£20,934,000.00 |
| Creditors within 1 year |
£4,756,000.00 |
£5,029,000.00 |
£5,756,000.00 |
£6,460,000.00 |
£7,234,000.00 |
£6,739,000.00 |
£7,545,000.00 |
£6,619,000.00 |
£7,372,000.00 |
| Long term creditors or provisions |
£103,000.00 |
£144,000.00 |
£248,000.00 |
£378,000.00 |
£165,000.00 |
£188,000.00 |
£214,000.00 |
£168,000.00 |
£206,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,766,000.00 |
£11,969,000.00 |
£13,231,000.00 |
£15,827,000.00 |
£18,595,000.00 |
£22,645,000.00 |
£26,380,000.00 |
£26,766,000.00 |
£27,821,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£850,000.00 |
£844,000.00 |
£1,257,000.00 |
£1,013,000.00 |
£1,032,000.00 |
£1,046,000.00 |
£1,033,000.00 |
£899,000.00 |
£853,000.00 |
| Unrestricted funds |
£9,916,000.00 |
£11,125,000.00 |
£11,974,000.00 |
£14,814,000.00 |
£17,563,000.00 |
£21,599,000.00 |
£25,347,000.00 |
£25,867,000.00 |
£26,968,000.00 |
| Total funds |
£10,766,000.00 |
£11,969,000.00 |
£13,231,000.00 |
£15,827,000.00 |
£18,595,000.00 |
£22,645,000.00 |
£26,380,000.00 |
£26,766,000.00 |
£27,821,000.00 |
| Employees |
1539 |
1698 |
1744 |
1950 |
2050 |
2320 |
2580 |
2620 |
2676 |
| Volunteers |
3 |
0 |
|
|
|
|
0 |
25 |
25 |
| 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 |