| 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 |
| Income from legacies |
£99,189.00 |
£314,604.00 |
£27,465.00 |
£31,640.00 |
£47,541.00 |
£41,181.00 |
£59,404.00 |
£144,019.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£684,517.00 |
£1,196,123.00 |
£917,255.00 |
£134,372.00 |
£480,351.00 |
£219,412.00 |
£287,620.00 |
£234,333.00 |
| Activities generating funds |
£0.00 |
£599,227.00 |
£519,069.00 |
£538,366.00 |
£514,602.00 |
£575,488.00 |
£553,429.00 |
£608,317.00 |
| Income from charitable activities |
£3,376,765.00 |
£3,610,940.00 |
£3,682,645.00 |
£4,361,236.00 |
£4,720,309.00 |
£5,168,365.00 |
£5,523,659.00 |
£5,905,106.00 |
| Investment income |
£189,334.00 |
£239,375.00 |
£217,062.00 |
£180,645.00 |
£213,233.00 |
£215,207.00 |
£232,011.00 |
£243,434.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£119,510.00 |
£98,344.00 |
£99,685.00 |
| Total income |
£4,250,616.00 |
£5,645,665.00 |
£5,336,031.00 |
£5,214,619.00 |
£5,928,495.00 |
£6,297,982.00 |
£6,695,063.00 |
£7,090,875.00 |
| Investment gains |
£33,872.00 |
£-48,968.00 |
£-79,155.00 |
£54,342.00 |
£18,646.00 |
£1,174.00 |
£125,872.00 |
£68,578.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-41,900.00 |
£108,000.00 |
£-254,200.00 |
£-40,000.00 |
£35,000.00 |
£-116,000.00 |
£-81,000.00 |
£-69,000.00 |
| Voluntary income costs |
£307,721.00 |
£446,016.00 |
£398,711.00 |
£1,101.00 |
£1,992.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£257,682.00 |
£184,646.00 |
£141,425.00 |
£160,486.00 |
£458,119.00 |
£25,980.00 |
£18,150.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£3,394,830.00 |
£3,534,806.00 |
£3,715,704.00 |
£4,020,206.00 |
£4,475,669.00 |
£4,601,750.00 |
£5,145,386.00 |
£5,451,964.00 |
| Governance costs |
£66,166.00 |
£66,122.00 |
£63,085.00 |
£67,228.00 |
£71,736.00 |
£55,830.00 |
£52,940.00 |
£68,457.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£391,936.00 |
£402,496.00 |
£489,838.00 |
£492,225.00 |
£492,214.00 |
| Total expenses |
£3,768,717.00 |
£4,304,626.00 |
£4,362,146.00 |
£4,621,896.00 |
£5,112,379.00 |
£5,605,537.00 |
£5,716,531.00 |
£6,030,785.00 |
| Support costs |
£196,318.00 |
£1,539,068.00 |
£15,556,716.00 |
£1,509,136.00 |
£1,501,125.00 |
£143,620.00 |
£138,630.00 |
£149,491.00 |
| Depreciation |
£407,511.00 |
£399,808.00 |
£437,518.00 |
£555,376.00 |
£588,521.00 |
£626,708.00 |
£726,357.00 |
£742,127.00 |
| Reserves |
£707,060.00 |
£1,310,841.00 |
£189,356.00 |
£644,365.00 |
£1,129.00 |
£1,429,948.00 |
£1,685,371.00 |
£2,551,576.00 |
| Fixed assets at start of year |
£4,197,864.00 |
£3,448,832.00 |
£6,896,275.00 |
£6,896,275.00 |
£6,985,231.00 |
£8,020,077.00 |
£8,526,362.00 |
£9,503,843.00 |
| Fixed assets at end of year |
£4,261,162.00 |
£3,723,807.00 |
£7,112,716.00 |
£7,271,137.00 |
£8,020,077.00 |
£8,526,362.00 |
£9,503,843.00 |
£10,276,498.00 |
| Fixed investment assets at start of year |
£746,388.00 |
£812,330.00 |
£3,445,037.00 |
£216,441.00 |
£285,906.00 |
£781,861.00 |
£1,073,200.00 |
£1,251,700.00 |
| Fixed investment assets at end of year |
£812,330.00 |
£278,770.00 |
£216,441.00 |
£285,906.00 |
£781,861.00 |
£1,073,200.00 |
£1,251,700.00 |
£1,880,892.00 |
| Current investment assets |
£0.00 |
£527,874.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,010,290.00 |
£2,258,050.00 |
£1,078,478.00 |
£1,383,186.00 |
£950,635.00 |
£1,089,881.00 |
£1,194,405.00 |
£1,293,053.00 |
| Total current assets |
£1,255,108.00 |
£3,107,998.00 |
£1,321,538.00 |
£1,650,289.00 |
£1,571,913.00 |
£1,381,295.00 |
£1,453,079.00 |
£1,480,207.00 |
| Creditors within 1 year |
£559,560.00 |
£609,473.00 |
£843,028.00 |
£918,206.00 |
£1,027,634.00 |
£884,022.00 |
£1,017,541.00 |
£807,656.00 |
| Long term creditors or provisions |
£5,480.00 |
£4,131.00 |
£505,595.00 |
£373,624.00 |
£196,998.00 |
£78,658.00 |
£0.00 |
£0.00 |
| Pension assets |
£-212,300.00 |
£-79,200.00 |
£-306,100.00 |
£-243,000.00 |
£-111,000.00 |
£-111,000.00 |
£-82,000.00 |
£-32,000.00 |
| Total assets |
£4,738,930.00 |
£6,139,001.00 |
£6,779,531.00 |
£7,386,596.00 |
£8,256,358.00 |
£8,833,977.00 |
£9,857,381.00 |
£10,917,049.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£583,038.00 |
£1,462,323.00 |
£0.00 |
£0.00 |
£0.00 |
£61,867.00 |
£1,867.00 |
£1,867.00 |
| Unrestricted funds |
£4,155,892.00 |
£4,676,678.00 |
£6,779,531.00 |
£7,386,596.00 |
£8,256,358.00 |
£8,772,110.00 |
£9,855,514.00 |
£10,915,182.00 |
| Total funds |
£4,738,930.00 |
£6,139,001.00 |
£6,779,531.00 |
£7,386,596.00 |
£8,256,358.00 |
£8,833,977.00 |
£9,857,381.00 |
£10,917,049.00 |
| Employees |
95 |
97 |
87 |
86 |
85 |
107 |
109 |
111 |
| Volunteers |
0 |
|
|
|
|
|
0 |
0 |
| Consolidated accounts |
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 |