| 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 |
£1,068,420.00 |
£900,182.00 |
£1,259,608.00 |
£1,418,019.00 |
£226,572.00 |
£2,012,377.00 |
£1,039,723.00 |
£2,189,798.00 |
£1,685,470.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,859,369.00 |
£1,805,887.00 |
£1,883,622.00 |
£2,051,903.00 |
£844,972.00 |
£2,547,097.00 |
£1,635,211.00 |
£2,745,571.00 |
£2,582,317.00 |
| Activities generating funds |
£1,133,627.00 |
£1,286,574.00 |
£1,558,779.00 |
£1,854,014.00 |
£2,089,192.00 |
£2,292,945.00 |
£2,455,597.00 |
£3,003,903.00 |
£3,178,260.00 |
| Income from charitable activities |
£1,581,953.00 |
£1,857,110.00 |
£1,763,358.00 |
£1,766,314.00 |
£2,267,991.00 |
£1,737,651.00 |
£1,855,110.00 |
£2,229,047.00 |
£1,756,435.00 |
| Investment income |
£472,184.00 |
£540,638.00 |
£523,283.00 |
£382,617.00 |
£345,237.00 |
£390,824.00 |
£318,469.00 |
£259,941.00 |
£264,780.00 |
| Other income |
£0.00 |
£25,000.00 |
£0.00 |
£37,077.00 |
£0.00 |
£0.00 |
£500.00 |
£0.00 |
£3,700.00 |
| Total income |
£5,047,133.00 |
£5,515,209.00 |
£5,729,042.00 |
£6,091,925.00 |
£5,547,392.00 |
£6,968,517.00 |
£6,264,887.00 |
£8,238,462.00 |
£7,785,492.00 |
| Investment gains |
£272,924.00 |
£-280,608.00 |
£-1,292,584.00 |
£1,333,010.00 |
£313,363.00 |
£57,445.00 |
£716,177.00 |
£244,673.00 |
£575,570.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£18,604.00 |
£1,346,360.00 |
£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 |
£216,067.00 |
£237,250.00 |
£296,603.00 |
£259,398.00 |
£311,785.00 |
£340,815.00 |
£364,285.00 |
£415,985.00 |
£384,929.00 |
| Fundraising trading costs |
£522,873.00 |
£658,953.00 |
£812,874.00 |
£1,007,399.00 |
£1,237,408.00 |
£1,505,760.00 |
£1,802,697.00 |
£2,168,752.00 |
£2,125,347.00 |
| Investment management costs |
£41,257.00 |
£72,940.00 |
£52,214.00 |
£45,449.00 |
£54,455.00 |
£60,241.00 |
£56,588.00 |
£64,554.00 |
£65,459.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,016,345.00 |
£4,368,444.00 |
£4,889,678.00 |
£4,993,886.00 |
£5,838,206.00 |
£5,440,584.00 |
£5,333,275.00 |
£5,465,491.00 |
£5,311,850.00 |
| Governance costs |
£24,791.00 |
£11,981.00 |
£14,883.00 |
£15,569.00 |
£16,489.00 |
£19,029.00 |
£18,332.00 |
£23,166.00 |
£22,431.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,821,333.00 |
£5,349,568.00 |
£6,066,252.00 |
£6,321,701.00 |
£7,458,343.00 |
£7,366,429.00 |
£7,575,177.00 |
£8,137,948.00 |
£7,910,016.00 |
| Support costs |
£1,114,775.00 |
£1,173,613.00 |
£1,523,121.00 |
£1,364,905.00 |
£1,938,215.00 |
£1,759,834.00 |
£1,591,299.00 |
£1,926,900.00 |
£1,793,781.00 |
| Depreciation |
£157,575.00 |
£121,115.00 |
£138,832.00 |
£124,674.00 |
£131,758.00 |
£178,886.00 |
£166,286.00 |
£174,524.00 |
£176,274.00 |
| Reserves |
£14,854,664.00 |
£3,595,096.00 |
£4,029,792.00 |
£4,888,902.00 |
£4,447,495.00 |
£4,411,152.00 |
£3,764,967.00 |
£4,223,197.00 |
£4,356,311.00 |
| Fixed assets at start of year |
£10,739,856.00 |
£10,380,967.00 |
£10,458,305.00 |
£9,340,588.00 |
£10,540,823.00 |
£12,184,129.00 |
£12,266,791.00 |
£12,553,673.00 |
£12,020,252.00 |
| Fixed assets at end of year |
£10,380,967.00 |
£10,458,305.00 |
£9,340,588.00 |
£10,540,823.00 |
£12,184,129.00 |
£12,266,791.00 |
£12,553,673.00 |
£12,020,252.00 |
£12,728,954.00 |
| Fixed investment assets at start of year |
£7,052,581.00 |
£5,763,612.00 |
£5,923,108.00 |
£4,889,500.00 |
£6,136,136.00 |
£6,343,931.00 |
£6,413,182.00 |
£6,799,051.00 |
£6,349,007.00 |
| Fixed investment assets at end of year |
£5,763,612.00 |
£5,923,108.00 |
£4,889,500.00 |
£6,136,136.00 |
£6,343,931.00 |
£6,413,182.00 |
£6,799,051.00 |
£6,349,007.00 |
£7,150,898.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,680,794.00 |
£4,453,607.00 |
£3,785,214.00 |
£3,677,319.00 |
£2,076,606.00 |
£1,484,459.00 |
£728,689.00 |
£995,243.00 |
£1,071,494.00 |
| Total current assets |
£4,829,519.00 |
£4,600,969.00 |
£3,998,751.00 |
£4,061,349.00 |
£2,356,847.00 |
£1,875,527.00 |
£1,248,763.00 |
£2,055,001.00 |
£1,660,759.00 |
| Creditors within 1 year |
£355,822.00 |
£319,577.00 |
£229,436.00 |
£370,431.00 |
£560,463.00 |
£502,272.00 |
£756,503.00 |
£684,133.00 |
£547,547.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£14,854,664.00 |
£14,739,697.00 |
£13,109,903.00 |
£14,231,741.00 |
£13,980,513.00 |
£13,640,046.00 |
£13,045,933.00 |
£13,391,120.00 |
£13,842,166.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£398,600.00 |
£569,662.00 |
£426,924.00 |
£566,193.00 |
£567,593.00 |
£659,176.00 |
£743,680.00 |
£740,392.00 |
£800,490.00 |
| Unrestricted funds |
£14,456,064.00 |
£14,170,035.00 |
£12,682,979.00 |
£13,665,548.00 |
£13,412,920.00 |
£12,980,870.00 |
£12,302,253.00 |
£12,650,728.00 |
£13,041,676.00 |
| Total funds |
£14,854,664.00 |
£14,739,697.00 |
£13,109,903.00 |
£14,231,741.00 |
£13,980,513.00 |
£13,640,046.00 |
£13,045,933.00 |
£13,391,120.00 |
£13,842,166.00 |
| Employees |
125 |
129 |
136 |
151 |
155 |
152 |
163 |
162 |
167 |
| Volunteers |
482 |
450 |
|
|
800 |
913 |
889 |
892 |
1122 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
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|
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| 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 |